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COEGL501 City of Eugene Finance Run: 11/20/200710:46AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000060232 <br />Journal Date 11/20/20071 <br />Description. ~,!533 xfr approp <br />from 905121.PWAtds <br />Line # Account Fund <br />Prog Grant <br />1 61735 321 <br />9335 <br />97 <br />2 61799 321 <br />9335 <br />97 <br />3 61735 324 <br />9335 <br />97 <br />4 61799 324 <br />9335 <br />97 <br />Journal Reference Number: BJE <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />BUDGET DET <br />PWA <br />2008 <br />5 <br />Project <br />Description <br />Line Reference # Amount <br />985101 <br />Infrastructure Const Contracts <br />900,000.00 <br />905121 <br />Capital Carryover <br />-900,000.00 <br />985101 <br />Infrastructure Const Contracts <br />2,000,000.00 <br />905121 <br />Capital Carryover <br />-2,000,000.00 <br />Total Lines: 4 <br />Totals for Journal: 0000060232 <br />Total Debits: $2,900,000.00 Total Credits: $2,900,000.00 <br />End of Report <br />