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z <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000065439if- Journal Reference Number: BJE <br />Journal Date: 02/12/2009 <br />Description: GJN 4391 xfr appropriation fm MA to project per TT/EW/LMR. POS/k1a <br />Line # <br />Account <br />Fund <br />Orq <br />Proa Grant <br />Project <br />1 <br />61799 <br />536 <br />9335 <br />97 <br />985036 <br />2 <br />61735 <br />536 <br />9335 <br />97 <br />985036 <br />3 <br />61799 <br />536 <br />9335 <br />97 <br />965142 <br />4 <br />61735 <br />536 <br />9335 <br />97 <br />965142 <br />Totals for Journal: 0000065439 <br />Total Lines: 4 <br />Description <br />Capital Carryover - Wetland Mitigation Project <br />Infrastructure Const Contracts - Wetland Mitigation Project <br />Capital Carryover - WMB Coyote Prairie Phase <br />Infrastructure Const Contracts - WMB Coyote Prairie Phase I <br />Total Debits: $20,119.00 <br />Run: 02/12/2009 09:40AM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />8 <br />Line Reference # <br />Amount <br />-2,937.00 <br />-17,182.00 <br />2,937.00 <br />17,182.00 <br />Total Credits: $20,119.00 <br />End of Report <br />