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coe~LSO, City of Eugene Finance Run: oaizsi2oos o1:14Pnn <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061929 Journal Reference Number: S63 Source: PWA <br /> <br /> Journal Date: 06/09/2008 Fiscal Year: 2008 <br /> Description: 1X$: Increase appropriation for General Road Capital Planning. PWAtds Accounting Period: 12 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61735 312 9332 97 915040 Infrastructure Const Contracts 40,000.00 <br /> 2 90999 312 9901 99 Budget Offset -40,000.00 <br /> Total Lines: 2 Total Debits: $40,000.00 Total Credits: $40,000.00 <br /> Totals for Journal: 0000061929 <br /> End of Report <br /> <br />