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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 04/13/2007 01:33PM <br />Page: 1 <br />Unit: <br />COE <br />Journal <br />ID: 0000057431 <br />Journal Reference Number: BJE <br />Journal <br />Date: 04/13/2007 <br />Description: Xfr approp. to various capital projects. Budget moves <br />were approved by POS & LRCS staff, pwm/llr. <br />Line # <br />Account Fund <br />Orq <br />Proa Grant <br />Project <br />Description <br />1 <br />61734 311 <br />2999. <br />97 <br />975063 <br />Building & Land Maintenance <br />2 <br />61799 311 <br />9335 <br />97 <br />975032 <br />Capital Carryover <br />3 <br />61735 311 <br />9335 <br />97 <br />975383 <br />Infrastructure Const Contracts <br />4 <br />61735 311 <br />9335 <br />97 <br />975242 <br />Infrastructure Const Contracts <br />5 <br />61735 311 <br />9335 <br />97 <br />915302 <br />Infrastructure Const Contracts <br />6 <br />61735 311 <br />9335 <br />97 <br />922272 <br />Infrastructure Const Contracts <br />7 <br />61735 311 <br />9335 <br />97 <br />955262 <br />Infrastructure Const Contracts <br />Totals for Journal: 0000057431 <br />Total Lines: 7 <br />Total Debits: $100,513.00 <br />Ledger Group: BUDGET DET <br />Source: PWM <br />Fiscal Year: 2007 <br />Accounting Period: 10 <br />Line Reference # Amount <br />-95,000.00 <br />-3,000.00 <br />-2,513.00 <br />1,996.00 <br />2,212.00 <br />19,150.00 <br />77,155.00 <br />Total Credits: $100,513.00 <br />End of Report <br />