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Y <br />COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000054044 Journal Reference Number: BJE <br />Journal Date: 07/03/2006 <br />Description: GJN 3764: move budget to match SDC eligibility for park, pwm/llr <br />Run: 07/03/2006 02:08PM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2007 <br />Accounting Period: <br />1 <br />Line # <br />Account <br />Fund <br />oar <br />Proa Grant <br />Project <br />Description <br />Line Reference # Amount <br />q Cl <br />1 <br />61783 <br />321 <br />9335 <br />97 <br />995252 <br />Infrastructure Const Contracts <br />-53,900.00 <br />3 <br />61735 <br />336 <br />9335 <br />97 <br />995252 <br />Infrastructure Const Contracts <br />53,900.00 <br />4 <br />61735 <br />321 <br />9335 <br />97 <br />905142 <br />Infrastructure Const Contracts <br />53,900.00 <br />5 <br />61735 <br />336 <br />9335 <br />97 <br />905142 <br />Infrastructure Const Contracts <br />-53,900.00 <br />Total Lines: 4 <br />Totals for Journal: 0000054044 <br />End of Report <br />Total Debits: $107,800.00 <br />Total Credits: $107,800.00 <br />