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<br /> ~y <br /> GLC7502 City of Eugene Finance Run:o9/17/2002 5:31PM <br /> Standard Budget Journal Entry Detail page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033222 Source: PWA <br /> Journal Date: 09/23/2002 Reversal: None <br /> Description: Appropriation xfr to specific A6 Category Projects PWApdh - Reversal Date: <br /> Line Acct Fund Org Prost SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61735 311 9335 97 2003 975063 Infrastructure Const Contracts -200,000.00 <br /> 2 61799 311 9335 97 2003 915112 Capital Carryover -21,520.00 <br /> 3 61799 311 9335 97 2003 925172 Capital Carryover -3,000.00 <br /> 4 61735 311 9335 97 2003 922272 Infrastructure Const Contracts 25,000.00 <br /> 5 61735 311 9335 97 2003 955262 Infrastructure Const Contracts 5,000.00 <br /> 6 61799 311 9335 97 2003 965022 Capital Carryover 24,520.00 <br /> 7 61735 311 9335 97 2003 965022 Infrastructure Const Contracts 17,480.00 <br /> 8 61735 311 9335 97 2003 975042 Infrastructure Const Contracts 10,000.00 <br /> 9 61735 311 9335 97 2003 935654 Infrastructure Const Contracts 20,000.00 <br /> 10 61735 311 9335 97 2003 985222 Infrastructure Const Contracts 35,000.00 <br /> 11 61735 311 9335 97 2003 905282 Infrastructure Const Contracts 5,000.00 <br /> 12 61735 311 9335 97 2003 915302 Infrastructure Const Contracts 30,000.00 <br /> 13 61735 311 9335 97 2003 915342 Infrastructure Const Contracts 3,000.00 <br /> 14 61735 311 9335 97 2003 935152 Infrastructure Const Contracts 10,000.00 <br /> 15 61735 311 9335 97 2003 935162 Infrastructure Const Contracts 24,520.00 <br /> 16 61735 311 9335 97 2003 935172 Infrastructure Const Contracts 15,000.00 <br /> Totals for Journal: 0000033222 Total Lines: 16 Total- Debits: $224,520.00 Total Credits: $224,520.00 <br /> End of Report <br /> <br />