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COEGL501 <br />Unit: COE <br />Journal ID: 0000059912 <br />Journal Date: 10/26/2007 <br />Description: Xfr appr to G <br />JN 4228/3769/4048 <br />Line # Account Fund <br />Pug <br />Prog Grant <br />1 61797 321 <br />9335 <br />97 <br />2 61797 321 <br />9335 <br />97 <br />3 61735 321 <br />9335 <br />97 <br />4 61735 321 <br />9335 <br />97 <br />5 61735 321 <br />9335 <br />97 <br />6 61735 321 <br />9335 <br />97 <br />Totals for Journal: 0000059912 <br />City of Eugene Finance <br />Journal Entry Detail <br />Journal Reference Number: BJE <br />Run: 10/26/2007 12:42 PM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />4 <br />Project <br />Description <br />Line Reference # Amount <br />905142 <br />Cap Carryover Est. <br />-7,650.00 <br />905012 <br />Cap Carryover Est. <br />-31,165.00 <br />905012 <br />Infrastructure Const Contracts <br />-100,000.00 <br />945322 <br />Infrastructure Const Contracts <br />100,000.00 <br />995302 <br />Infrastructure Const Contracts <br />31,165.00 <br />935072 <br />Infrastructure Const Contracts <br />7,650.00 <br />Total Lines: 6 <br />Total Debits: $138,815.00 Total Credits: $138,815.00 <br />End of Report <br />