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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 07/21/2006 10:22AM <br />Page: 1 <br />Unit: <br />COE <br />Ledger Group: <br />BUDGET_DET <br />Journal <br />ID: 0000054132 <br />Journal Reference Number: BJE <br />Source: <br />PWM <br />Journal <br />Date: 07/10/2006 <br />Fiscal Year: <br />2007 <br />Description: FY06 proj cleanup for 321 fund <br />: Moving appropriation to various projects within 321 fund per R.Hostick/C.Weiss <br />Accounting Period: <br />1 <br />direction for year-end <br />cleanup of project balances, pwrMlr <br />Line # <br />Account <br />Fund <br />2M <br />Prod <br />Grant Proiect <br />Description <br />Line Reference # <br />Amount <br />3 <br />61735 <br />321 <br />9335 <br />97 <br />935082 <br />Infrastructure Const Contracts <br />21,000.00 <br />4 <br />61735 <br />321 <br />9335 <br />97 <br />905142 <br />Infrastructure Const Contracts <br />-21,000.00 <br />5 <br />61735 <br />321 <br />9335 <br />97 <br />935092 <br />Infrastructure Const Contracts <br />70,000.00 <br />6 <br />61735 <br />321 <br />9335 <br />97 <br />905142 <br />Infrastructure Const Contracts <br />-70,000.00 <br />7 <br />61735 <br />321 <br />9335 <br />97 <br />915172 <br />Infrastructure Const Contracts <br />2.00 <br />8 <br />61735 <br />321 <br />9335 <br />97 <br />905142 <br />Infrastructure Const Contracts <br />-2.00 <br />9 <br />61799 <br />321 <br />9335 <br />97 <br />935102 <br />Capital Carryover <br />-58,800.00 <br />10 <br />61735 <br />321 <br />9335 <br />97 <br />905142 <br />Infrastructure Const Contracts <br />58,800.00 <br />11 <br />61735 <br />321 <br />9335 <br />97 <br />915142 <br />Infrastructure Const Contracts <br />345.00 <br />12 <br />61799 <br />321 <br />9335 <br />97 <br />905121 <br />Capital Carryover <br />-345.00 <br />13 <br />61735 <br />321 <br />9335 <br />97 <br />995352 <br />Infrastructure Const Contracts <br />69,512.00 <br />14 <br />61735 <br />321 <br />9335 <br />97 <br />905012 <br />Infrastructure Const Contracts <br />-69,512.00 <br />15 <br />61735 <br />321 <br />9335 <br />97 <br />925040 <br />Infrastructure Const Contracts <br />30,000.00 <br />16. <br />61735 <br />321 <br />9335 <br />97 <br />905012 <br />Infrastructure Const Contracts <br />-13,000.00 <br />17 <br />61735 <br />321 <br />9335 <br />97 <br />905242 <br />Infrastructure Const Contracts <br />40,538.00 <br />18 <br />61799 <br />321 <br />9335 <br />97 <br />905172 <br />Capital Carryover <br />-40,538.00 <br />19 <br />61735 <br />321 <br />9335 <br />97 <br />905202 <br />Infrastructure Const Contracts <br />3,404.00 <br />20 <br />61735 <br />321 <br />9335 <br />97 <br />905012 <br />Infrastructure Const Contracts <br />-3,404.00 <br />21 <br />-61735 <br />321 <br />9335 <br />97 <br />935262 <br />Infrastructure Const Contracts <br />175,000.00 <br />22 <br />61735 <br />321 <br />9335 <br />97 <br />905012 <br />Infrastructure Const Contracts <br />-175,000.00 <br />23 <br />61735 <br />321 <br />9335 <br />97 <br />905012 <br />Infrastructure Const Contracts <br />260,000.00 <br />24 <br />61799 <br />321 <br />9335 <br />97 <br />905121 <br />Capital Carryover <br />-260,000.00 <br />25 <br />61735 <br />321 <br />9335 <br />97 <br />905142 <br />Infrastructure Const Contracts <br />-17,000.00 <br />Total Lines: 23 <br />Total Debits: $728,601.00 <br />Total credits: <br />$728,601.00 <br />Totals for Journal: 0000054132 <br />End of Report <br />