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City of Eugene Finance Run: 05/12/2004 11:03AM <br /> <br /> COEGL501 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumai iD: 0000043615 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 05/12/2004 Fiscal Year: 2004 <br /> Description: GJN3907 Awbrey Park Appropriation xfr PWApdh/ddC Accounting Period: 11 <br /> Line # count Fund QSg Proa Grant Project Description Line Reference # mount <br /> 1 61735 321 9335 97 915182 Infrastructure Const Contracts 220,000.00 <br /> 2 61799 321 9335 97 905142 Capital Carryover -40,000.00 <br /> 3 61799 321 9335 97 905012 Capital Carryover -180,000.00 <br /> 4 61735 336 9335 97 915182 Infrastructure Const Contracts 20,000.00 <br /> 5 61799 336 9335 97 905142 Capital Carryover -20,000.00 <br /> J .~0'~ <br /> Total Lines: 5 Total Debits: $240,000.00 Total Credits: $240,000.00 <br /> Totals for Journal: 0000043615 <br /> End of Report <br /> <br />