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COEGL501 City of Eugene Finance Run: 11/27/2007 09:39AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060267 <br />Journal Reference Number: BJE <br />Journal Date: 11/27/2007 <br />Description: Xfr approp to <br />GJN 45 <br />33-Santa Clara Com <br />m Park Acq <br />Line # Account Fund <br />Orr <br />Proa Grant <br />Project <br />Description <br />1 61799 321 <br />9335 <br />97 <br />905121. <br />Capital Carryover <br />2 61735 321 <br />9335 <br />97 <br />985101 <br />Infrastructure Const Contracts <br />3 61799 324 <br />9335 <br />97 <br />905121 <br />Capital Carryover <br />4 61735 324 <br />9335 <br />97 <br />985101 <br />Infrastructure Const Contracts <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />Line Reference # <br />BUDGET DET <br />PWM <br />2008 <br />5 <br />Amount <br />-900,000.00 <br />900, 000.00 <br />-2,000,000.00 <br />2,000,000.00 <br />Total Lines: 4 <br />Totals for Journal: 0000060267 <br />Total Debits: $2,900,000.00 Total Credits: $2,900,000.00 <br />End of Report <br />