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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/28/2009 03:18PM. <br />Page: 1 <br />Unit: COE Ledger Group: <br />Journal ID: 0000065264 Journal Reference Number: BJE Source: <br />Journal Date: 01/28/2009 Fiscal Year: <br />Description: GJN 3871 - xfr appropriation to cover project expenses. POS/kla Accounting Period: <br />Line # Account Fund orq Pro4 Grant Project Description Line Reference # <br />1 61735 324 9335 97 975222 Infrastructure Const Contracts - Natural Area Park Acquisition <br />2 61735 324 9335 97 905242 Infrastructure Const Contracts - Ridgeline Expansion Planning <br />BUDGET DET <br />PWM <br />2009 <br />7 <br />Amount <br />-15,382.00 <br />15,382.00 <br />SCAN ED-PWWPOS <br />DATE: Z _11 <br />INITIALS: <br />FILED:+'L-Wy- <br />Total Lines: 2 <br />Totals for Journal: 0000065264 <br />Total Debits: $15,382.00 Total Credits: $15,382.00 <br />End of Report <br />