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<br /> • <br /> COEGL501 <br /> City of Eugene Finance <br /> Run: 03/01/2007 05:54AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal tD: 0000056953 Ledger Group: BUDGET DET <br /> Journal Date: 02/28/2007 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: Fund 321 Parks Bond project appropriation xfr and clean up PWAddc Fiscal Year: <br /> 2007 <br /> Accounting Period: 8 <br /> Line # Ac un and <br /> ~ Proa G=ant Prot Description <br /> 1 61799 321 9335 97 Line Reference # <br /> 905012 Capital Carryover Amount <br /> 2 61735 321 9335 97 905012 Infrastructure Const Contracts <br /> 3 61735 321 9335 97 -54,642.00 <br /> 905142 Infrastructure Const Contracts -247,458.00 <br /> 4 61799 321 9335 97 <br /> 5 61799 321 9335 97 905172 Capital Carryover 1,213.00 <br /> 6 61735 321 9335 97 905232 Capital Carryover -7,000.00 <br /> 925052 Infrastructure Const Contracts GJN3870 -36,086.00 <br /> 7 61799 321 9335 97 ~ GJN3999 <br /> 8 61735 321 9335 97 915182 Capital Carryover 6.00 <br /> 935062 Infrastructure Const Contracts GJN3907 -1,001.00 <br /> 9 61735 321 9335 97 935072 Infrastructure Const Contracts <br /> 10 61735 321 9335 97 ? 15,931.00 <br /> 945322 Infrastructure Const Contracts GJN4048 78,000.00 <br /> 11 61735 '321 9335 97 935082 Infrastructure Const Contracts GJN4228 <br /> 12 61735 321 9335 g7 15,000.00 <br /> 935092 Infrastructure Const Contracts GJN4123 1,573.00 <br /> 13 61799 321 9335 97 GJN4265 <br /> 14 61799 321 9335 97 935102 Capital Carryover 92,000.00 <br /> 925102 Capital Carryover GJN4094 -15,931.00 <br /> 15 61735 321 9335 97 915142 Infrastructure Const Contracts GJN4028 <br /> 16 61735 321 9335 97 -1,791.00 <br /> 925040 Infrastructure Const Contracts GJN3900 23,000.00 <br /> 17 61735 321 9335 97 905242 Infrastructure Const Contracts GJN4076 <br /> 18 61735 321 9335 g7 -2,814.00 <br /> 935262 Infrastructure Const Contracts GJN3871 7,000.00 <br /> GJN4151 133,000.00 <br /> Totals for Journal: 0000056953 Total Lines: 18 Total Debits: $366,723.00 <br /> Total Credits: $366,723.00 <br /> End of Report <br /> ~11~~ <br /> <br />