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coECLSO, City of Eugene Finance Run: 06/01/200710:36AM <br /> .Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057960 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: ©5/31 /2007 Fiscal Year: 2007 <br /> Description: Proj 965071: xfr appropriation to 975026 and from 905121. PWAtds Accounting Period: 11 <br /> <br /> Line # Account Fund Oar Proa Grant Project Descriation Line Re erence # Amount <br /> 1 61799 .531 9332 97 965071 Capital Carryover EVANS LL P a.~a ~ -131,000.00 <br /> 2 61735 531 9335 97 975026 Infrastructure Const Contracts STRM COR 131,000.00 <br /> 3 61735 324 9335 9Z 965071 Infrastructure Const Contracts EVANS L P 436,607.00 <br /> 4 61735 324 9335 97 905121 Infrastructure Const Contracts PARKS L AO -436,607.00 <br /> Total Lines: 4 Total Debits: $567,607.00. Total Credits: $567,607.00 <br /> Totals for Journal: 0000057960 <br /> End of Report <br /> <br />