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GLC7502 City of Eugene Finance Run:09/17/2002 6:15PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033223 Source: PWA <br /> Journal Date: 09/23/2002 Reversal: None <br /> Description: Appropriation xfr to specific POS Capital Projects PWApdh Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61735 321 9335 97 2003 905121 Infrastructure Const Contracts 119,177.00 <br /> 2 61735 321 9335 97 2003 905012 Infrastructure Const Contracts 83,095.00 <br /> 3 61735 321 9335 97 2003 905142 Infrastructure Const Contracts 472,986.00 <br /> 4 61735 321 9335 97 2003 905212 Infrastructure Const Contracts 180,000.00 <br /> 5 61735 321 9335 97 2003 915322 Infrastructure Const Contracts 204,152.00 <br /> 6 61799 321 9335 97 2003 905172 Capital Carryover -286,165.00 <br /> 7 61735 321 9335 97 2003 905392 Infrastructure Const Contracts -200,000.00 <br /> 8 61735 321 9335 97 2003 935052 Infrastructure Const Contracts -80,000.00 <br /> 9 61799 321 9335 97 2003 925052 Capital Carryover -140,000.00 <br /> 10 61735 321 9335 97 2003 935072 Infrastructure Const Contracts -203,245.00 <br /> 11 61735 321 9335 97 2003 935142 Infrastructure Const Contracts -150,000.00 <br /> <br /> - _ <br /> Totals for Journal: 0000033223 Total Lines: 11 Total Debits: $ 1,059,410.00 Total Credits: $1,059,410.00 <br /> End of Report <br /> <br />