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COEGL501 City of Eugene Finance Run: 03/06/2007 11:23AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000056946 Journal Reference Number: BJE <br />Journal Date: 02/28/2007 <br />Description: BJE: Xfr approp. to various capital projects. Budget moves were approved by POS & LRCS staff, pwm/llr. <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2007 <br />Accounting Period: <br />8 <br />Line # <br />Account <br />Fund <br />Ora <br />Prog Grant <br />Project <br />Description <br />Line Reference # Amount <br />1 <br />61735 <br />311 <br />9335 <br />97 <br />975063 <br />Infrastructure Const Contracts <br />-132,200.00 <br />3 <br />61735 <br />311 <br />9335 <br />97 <br />905232 <br />Infrastructure Const Contracts <br />45,000.00 <br />4 <br />61799 <br />311 <br />9335 <br />97 <br />935654 <br />Capital Carryover <br />-327.00 <br />5 <br />61735 <br />311 <br />9335 <br />97 <br />985222 <br />Infrastructure Const Contracts <br />16,000.00 <br />6 <br />61799 <br />311 <br />9335 <br />97 <br />945372 <br />Capital Carryover <br />-2,701.00 <br />7 <br />61735 <br />311 <br />9335 <br />97 <br />922272 <br />Infrastructure Const Contracts <br />850.00 <br />8 <br />61735 <br />311 <br />9335 <br />97 <br />985322 <br />Infrastructure Const Contracts <br />2,000.00 <br />9 <br />61735 <br />311 <br />9335 <br />97 <br />965081 <br />Infrastructure Const Contracts <br />27,166.00 <br />10 <br />61799 <br />311 <br />9335 <br />97 <br />965202 <br />Capital Carryover <br />-639.00 <br />11 <br />61735 <br />311 <br />9335 <br />97 <br />965252 <br />Infrastructure Const Contracts <br />24,200.00 <br />12 <br />61799 <br />311 <br />9335 <br />97 <br />915312 <br />Capital Carryover <br />-24,200.00 <br />13 <br />61735 <br />311 <br />9335 <br />97 <br />955262 <br />Infrastructure Const Contracts <br />7,459.00 <br />14 <br />61735 <br />311 <br />9335 <br />97 <br />965022 <br />Infrastructure Const Contracts <br />7,392.00 <br />15 <br />61735 <br />311 <br />9335 <br />97 <br />965262 <br />Infrastructure Const Contracts <br />30,000.00 <br />Total Lines: 14 <br />Totals for Journal: 0000056946 <br />Total Debits: $160,067.00 Total Credits: $160,067.00 <br />End of Report <br />