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, <br /> GLC7502 City of Eugene Finance Run:09/18/2002 8:58AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Joumal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033243 Source: PWA <br /> <br /> Joumal Date: 09/23/2002 Reversal: None <br /> Description: Appropriation xfr to specific stormwater projects PWApdh Reversal Date: <br /> Line Acct Fund Ory Prog SubCl BY Proj/Grt Description: Line Reference: Amount <br /> 1 61735 335 9332 97 2003 925076 .Infrastructure Const Contracts -672,000.00 <br /> 2 61799 335 9332 97 2003 905164 Capital Canyover -28,969.00 <br /> 3 61735 335 9332 97 2003 975124 Infrastructure Const Contracts 672,000.00 <br /> 4 61799 335 9332 97 2003 975124 Capital Canyover 28,969.00 <br /> Totals for Joumal• 0000033243 Total Lines: 4 Total Debits: $ 700,969.00 Total Credits: $700,969.00 <br /> End of Report <br /> <br />