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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/16/2008 05:08PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000060849 <br />Journal Reference Number: BJE <br />Source: <br />PWA <br />Journal Date: 01/16/2008 <br />Fiscal Year: <br />2008 <br />Description: GJN4533: xfr appropriation for land purchases. PWAtds <br />Accounting Period: <br />7 <br />Line # Account Fund <br />C1r <br />Prog Grant <br />Project <br />Description <br />Line Reference # <br />Amount <br />1 61735 531 <br />9335 <br />97 <br />985101 <br />Infrastructure Const Contracts <br />233,905.00 <br />2 61799 531 <br />9332 <br />97 <br />975026 <br />Capital Carryover <br />-233,905.00 <br />3 61735 336 <br />9335 <br />97 <br />985101 <br />infrastructure Const Contracts <br />424,494.00 <br />4 61735 336 <br />9335 <br />97 <br />905121 <br />Infrastructure Const Contracts <br />-424,494.00 <br />Total Lines: 4 Total Debits: $658,399.00 Total Credits: $658,399.00 <br />Totals for Journal: 0000060849 <br />End of Report <br />