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~ , ~ <br /> ~ <br /> coecLSO, City of Eugene Finance Run: 12/ age o41z:25PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000046722 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 12/07/2004 Fiscal Year: 2005 <br /> Description: GJN50477 Roosevelt Bldg 6 Expansion Appropriation xfr PWApdh/ddc Accounting Period: 6 <br /> Line # Account Fund Oar Proa Grant Project - Description Line Reference # Amount <br /> 1 61735 531 9332 97 975073 Infrastructure Const Contracts -35,000.00 <br /> 2 61799. 531 9332 •97 975073 Capital Carryover ~ -70,000.00 <br /> 3 61735 532 9332 97 975073 Infrastructure Const Contracts -35,000.00 <br /> 4 61799 532 .9332 97 975073 Capital Carryover -70,000.00 <br /> 5 61735 531 9332 97 958063 Infrastructure Const Contracts ~ 105,000.00 <br /> 6 61735 532 9332 97 958063 Infrastructure Const Contracts ~ 105,000.0'0 <br /> • 1~,1 <br /> "l <br /> J <br /> Total Lines: 6 Total Debits: $210;000.00 Total Credits: $210,000.00' <br /> Totals for Journal: 0000046722 <br /> End: of: Report <br /> <br />