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coeGLSO, City of Eugene Finance Run: 08/22/200811:11AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unk: COE LedgerGroup: BUDGET DET <br /> <br /> Joumal ID: 0000063530 ~ SSI2L I~~ Joumal Reference Number: BJE Source: PWA <br /> Joumal Date: 08/22/2008 ~~1~1-i Jjrr Fiscal Year. 2009 <br /> Description: APPropriation xfr from 8911 to 8924 for FY09 EN/EBROIVVMC PWAddc Accounting Pedod: 2 <br /> Line # punt Fund Oar Prior Grant Pro a Description Line Reference # Amount <br /> 1 45550 535 8911 41 Storm Sewer User Charges 9,258,000.00 <br /> 2 45550 535 8924 41 Stonn Sewer User Charges -9,258,000.00 <br /> 3 45551 534 8911 40 Wastewater User Charges 5,460,000.00 <br /> 4 45551 534 8924 40 Wastewater User Charges -5,460,000.00 <br /> 9 <br /> Total Lines: 4 Total Debits: $14,716,000.00 Total Credbs: $14,718,000.00 <br /> Totals for Joumal: 0000063530 <br /> End of Report <br /> <br />