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COEGL501 <br /> City of Eugene Finance Run: 04/04/2007 01:26PM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000057326 Ledger Group: BUDGET DET <br /> 04/04/2007 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN:4111~l~4310,4309 - xfr budget appropriations. PWAtds Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund O,~r Proa Grant Project Description <br /> 1 61735 351 9332 97 Line Reference # Amount <br /> 955064 Infrastructure Const Contracts <br /> 2 61735 351 9332 97 955684 Infrastructure Const Contracts 83,225.00 <br /> 3 61735 351 9332 97 955674 Infrastructure Const Contracts 15,244.00 <br /> 4 61799 351 9332 97 945674 Capital Carryover 25,889.00 <br /> 5 61735 351 9332 97 975124 Infrastructure Const Contracts -475.00 <br /> 6 61799 351 9332 97 975124 Capital Carryover -71,950.00 <br /> -51,933.00 <br /> Total Lines: 6 Total Debits: $124,358.00 <br /> Totals for Journal: 0000057326 Total Credits: $124,358.00 <br /> End of Report <br /> <br />