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76 <br />COEGL501 <br />City of Eugene Finance <br />Run: <br />10/26/2007 01:30PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: <br />COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000059914 <br />Journal Reference Number: BJE <br />Source: <br />PWM <br />Journal Date: 10/26/2007 <br />Fiscal Year. <br />2008 <br />Description: Reallocate funding for Golden Garden Park Acq and Park Development projects <br />Accounting Period: <br />4 <br />Line # <br />Account Fund <br />Org Prog Grant <br />Project <br />Description <br />Line Reference # <br />Amount <br />1 <br />61735 336 <br />9335 97 <br />975152 <br />Infrastructure Const Contracts <br />-300,000.00 <br />2 <br />61797 336 <br />9335 97 <br />905121 <br />Cap Carryover Est. <br />-300,000.00 <br />3 <br />61735 336 <br />9335 97 <br />975292 <br />Infrastructure Const Contracts <br />600,000.00 <br />4 <br />61797 324 <br />9335 97 <br />975152 <br />Cap Carryover Est. <br />-1,380,000.00 <br />5 <br />61735 324 <br />9335 97 <br />975292 <br />Infrastructure Const Contracts <br />1,380,000.00 <br />6 <br />61797 531 <br />9332 97 <br />975026 <br />Cap Carryover Est. <br />-100,000.00 <br />7 <br />61735 531 <br />9335 97 <br />975292 <br />Infrastructure Const Contracts <br />100,000.00 <br />Total Lines: 7 <br />Total Debits: $2,080,000.00 Total Credits: $2,080,000.00 <br />Totals for Journal: 0000059914 <br />End of Report <br />