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<br /> GLC75o2 City of Eugene Finance Run:09/18/2002 9:53Ann <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Joumal Reference Number: BJE Ledger Group: <br /> Joumal ID: 0000033247 Source: PWA <br /> Journal Date: 09/23/2002 Reversal: None <br /> Description: Appropriation xfr to specific Storm Utility projects PWApdh Reversal Date: <br /> Line Acct Fund Ory Pro SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 531 9332 97 2003 985026 Infrastructure Const Contracts -300,000.00 <br /> 2 61735 531 9332 97 2003 925076 Infrastructure Const Contracts -448,000.00 <br /> 3 61735 531 9332 97 2003 925116 Infrastructure Const Contracts -50,000.00 <br /> 4 61735 531 9332 97 2003 925126 Infrastructure Const Contracts -25,000.00 <br /> 5 61735 531 9332 97 2003 925146 Infrastructure Const Contracts -25,000.00 <br /> 6 61799 531 9332 97 2003 975026 Capital Carryover -16,000.00 <br /> 7 61735 531 9332 97 2003 905254 Infrastructure Const Contracts 90,218.00 <br /> 8 61735 531 9332 97 2003 915046 Infrastructure Const Contracts 262,088.00 <br /> 9 61735 531 9332 97 2003 915096 Infrastructure Const Contracts 95,694.00 <br /> 10 61735 531 9332 97 2003 925086 Infrastructure Const Contracts 50,000.00 <br /> 11 61735 531 9332 97 2003 925096 Infrastructure Const Contracts 350,000.00 <br /> 12 61735 531 9332 97 2003 935031 Infrastructure Const Contracts 16,000.00 <br /> Totals for Journal: 0000033247 Total Liaes. 12 Total Debits: $ 864,000.00 Total Credits: $864,000.00 <br /> End of Report <br /> <br />