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Run: 05/16/2007 04:37PM <br />COEGL501 <br />City of Eugene Finance <br />Page: 1 <br />Journal Entry DetailnhV <br />Ledger Group. <br />BUDGET DET <br />Unit: COE <br />Source: <br />PWF <br />Journal ID: 0000057802 <br />Journal Reference Number: BJE <br />Fiscal Year: <br />2007 <br />05/16/2007 <br />Journal Date: <br />Xfr approp for dup xfr <br />from PW to cap proj 953373 from generic A6 to PW cap proj 955262 per Lacey Risdal, <br />Accounting Period: <br />11 <br />Description: <br />fac/mbp <br />Line Reference # <br />Amount <br />Line # Account Fund 2-ra <br />Proa Grant Pro ect Description <br />-5,000.00 <br />1 61734 311 2999 <br />97 953373 Building & Land Maintenance <br />5,000.00 <br />2 61735 311 9335 <br />97 955262 Infrastructure Const Contracts <br />rt? 'fli't=' CAp 11rrL_ pp_ 05FC-T . CAR -IeyOJ&2. <br />M GP S/I 07 <br />p k IG 1 r•l A L- $W2t 0"J <br />C oP Y '1D ' LA <-6 -A <br />MBP <br />IDAW-Ok" <br />Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br />Totals for Journal: 0000057802 End of Report <br />