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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000058896 Journal Reference Number: BJE <br />Journal Date: 08/06/2007 <br />Description: Xfr appropr to various 311 capital projects, per 7131/07 priority setting meeting, pwm/Ilr <br />w <br />J <br />Run: 08/06/2007 01:11 PM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM' <br />Fiscal Year: <br />2008 <br />Accounting Period: <br />2 <br />Line # <br />Account <br />Fund <br />OOr <br />Prog Grant <br />Project <br />Description <br />Line Reference # Amount <br />1 <br />61735 <br />311 <br />9335 <br />97 <br />975032 <br />Infrastructure Const Contracts <br />1,000.00 <br />2 <br />61735 <br />311 <br />9335 <br />97 <br />935152 <br />Infrastructure Const Contracts <br />12,000.00 <br />3 <br />61735 <br />311 <br />9335 <br />97 <br />985222 <br />Infrastructure Const Contracts <br />25,000.00 <br />4 <br />61735 <br />311 <br />9335 <br />97 <br />975010 <br />Infrastructure Const Contracts <br />3,289.00 <br />5 <br />61735 <br />311 <br />9335 <br />97 <br />935292 <br />Infrastructure Const Contracts <br />8,048.00 <br />6 <br />61735 <br />311 <br />9335 <br />97 <br />922272 <br />Infrastructure Const Contracts <br />31,000.00 <br />7 <br />61735 <br />311 <br />9335 <br />97 <br />985322 <br />Infrastructure Const Contracts <br />30,000.00 <br />8 <br />61735 <br />311 <br />9335 <br />97 <br />965252 <br />Infrastructure Const Contracts <br />50,000.00 <br />9 <br />61735 <br />311 <br />9335 <br />97 <br />915282 <br />Infrastructure Const Contracts <br />20,000.00 <br />10 <br />61735 <br />311 <br />9335 <br />97 <br />955262 <br />Infrastructure Const Contracts <br />40,000.00 <br />11 <br />61735 <br />311 <br />9335 <br />97 <br />935162 <br />Infrastructure Const Contracts <br />12,000.00 <br />12 <br />61735 <br />311 <br />9335 <br />97 <br />975063 <br />Infrastructure Const Contracts <br />-232,337.00 <br />Totals for Journal: 0000058896 <br />Total Lines: 12 Total Debits: $232,337.00 Total Credits: $232,337.00 <br />End of Report <br />