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coEC~so, City of Eugene Finance Run: 09/10/2007 09:51AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000059395 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 09/1 <br /> th Ave A r Fiscal Year: 2008 <br /> Description: pp opriation xfr PWAddc Accounting Period: 3 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61797 335 9332 97 922 955006 Cap Carryover Est. -77,888.00 <br /> 2 61797 335 9332 97 955006 Cap Carryover Est. -25,963.00 <br /> 3 61735 335 9332 97 922 965076 Infrastructure Const Contracts 77,888.00 <br /> 4 61735 335 9332 97 965076 Infrastructure Const Contracts 25,963.00 <br /> 5 61735 531 9332 97 955006 Infrastructure Const Contracts -27,143.00 <br /> 6 61735 531 9332 97 965076 Infrastructure Const Contracts 27,143.00 <br /> Total Lines: 6 Total Debits: $130,994.00 Total Credits: $130,994.00 <br /> Totals for Journal: 0000059395 <br /> End of Report <br /> <br />