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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000057606 Journal Reference Number: BJE <br />Journal Date: 04/30/2007 <br />Description: Xfr appropr to various capital projects, per R.Hostick, pwm/llr <br />Run: 04/30/2007 12:49 PM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2007 <br />Accounting Period: <br />10 <br />Line # <br />Account <br />Fund <br />2r-9 <br />Proa Grant <br />Project <br />Description <br />Line Reference # Amount <br />1 <br />61735 <br />186 <br />9335 <br />97 <br />985072 <br />Infrastructure Const Contracts <br />9,060.00 <br />2 <br />61735 <br />186 <br />9335 <br />97 <br />965162 <br />Infrastructure Const Contracts <br />-9,060.00 <br />3 <br />61735 <br />187 <br />9335 <br />97 <br />925212 <br />Infrastructure Const Contracts <br />10,974.00 <br />4 <br />61735 <br />187 <br />9335 <br />97 <br />935262 <br />Infrastructure Const Contracts <br />1,644.00 <br />5 <br />61735 <br />187 <br />9335 <br />97 <br />965172 <br />Infrastructure Const Contracts <br />-12,618.00 <br />Totals for Journal: 0000057606 <br />Total Lines: 5 <br />End of Report <br />Total Debits: $21,678.00 Total Credits: $21,678.00 <br />