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COEGL601 City of Eugene Finance <br />Journal Entry Detaii <br />Run: 06/21/2006 04:31PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000053878 <br />Journal Reference Numbe <br />Journal Date: 06/21/2006 <br />Description: Evan Parcel <br />acquisition xfr approp from 975026.PWAtds <br />Line # Account Fund <br />Orcr <br />ro Grant <br />Pro'ec <br />Description <br />1 61735 531 <br />9332 <br />97 <br />965071 <br />Infrastructure Const Contracts <br />2 61799 531 <br />9332 <br />97 <br />975026 <br />Capital Carryover <br />3 78000 531 <br />9332 <br />97 <br />975026 <br />Land <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWA <br />Fiscal Year: <br />2006 <br />Accounting Period: <br />12 <br />Line Reference # Amount <br />175,000.00 <br />-25,000.00 <br />-150,000.00 <br />Total Lines: 3 Total Debits: $175,000.00 <br />Totals for Journal: 0000053878 <br />End of Report <br />' <br />Total Credits: $175,000.00 <br />