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1 ~ <br />COEGl.501 <br />City of Eugene Finance <br />Journal Entry Detail <br />~~ ~ ~~ <br />~~ <br />Run: 11/1Sl2003 07:41AM <br />Page: 1 <br />Unit COE <br />Ledger Group: <br />Joumal ID: 0000041377 Joumal Reference Number: BJE Source: <br />Joumal Date: 11/18/2003 Fiscal Year: <br />Description• Fund 333 Appropriation xfr to specific projects PWApdh Accounting Period: <br />Line # A ccount Fund Qrg pig Grant Protect Descriodon Line Reference # <br />1 61735 333 9332 97 922 935094 Infrastructure Coast Contracts <br />2 61735 333 9332 97 922 995234 Infrastructure Coast Contracts <br />3 61735 333 9332 97 915014 Infrastructure Coast Contracts <br />4 61735 333 9332 97 975014 Infrastructure Coast Contracts <br />5 61735 333 9332 97 922 975014 Infrastructure Coast Contracts <br />6 61735 333 9332 97 975094 Infrastructure Coast Contracts <br />7 61735 333 9332 97 935034 Infrastructure Coast Contracts <br />Total Lines: 7 Total Debits: $1,088,080.00 <br />Totals for Joumal: 0000041377 <br />___. _ _.._ End of Report _. <br />BUDGET DET <br />PWA <br />2004 <br />5 <br />Amount <br />10,000.00 <br />18,080.00 <br />360,000.00 <br />700,000.00 <br />-718,080.00 <br />-10,000.00 <br />-360,000.00 <br />Total Credits: $1,088,080.00 <br />JA'J~'~ <br />