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<br />GLC~sos City of Eugene Finance <br />3 S~Z Standard Budget Journal Entry Detail <br />Unit: COE Journal Reference Number: BJE <br />JournallD: 0000038001 <br />Journal Date: 05/06/2003 <br />Description: WW SDC Appropriation xfr's PWApdh/ddc <br />Line Acct F <br /> and Org Prog SubCl BY Proi~Grt Description: <br />1 61735 334 9332 97 2003 975124 Infrastructure Const Contracts <br />2 <br />3 61735 334 9332 97 2003 915035 Infrastructure Const Contracts <br /> <br />4 61735 334 9332 97 2003 915075 Infrastructure Const Contracts <br /> <br />5 61735 334 9332 97 2003 925055 Infrastructure Const Contracts <br /> <br />6 61735 334 9332 97 <br />~ 2003 925064 Infrastructure Const Contracts <br /> <br />7 61735 334 9332 97 2003 985014 Infrastructure Const Contracts <br /> 61799 334 9332 97 2003 995015 Capital Carryover <br />8 61799 334 9332 97 2003 915015 Capital Carryover <br />9 61799 334 9332 97 2003 915025 Capital Carryover <br />10 61799 334 9332 97 2003 925025 Capital Carryover <br />End of Report <br /> <br />Run:05/06/2003 9:OOAM <br />Page: 1 <br />Ledger Group: <br />Source: <br />Reversal: <br />Reversal Date: <br />Line Reference: <br />PWA <br />None <br />Amount <br />33,302.00 <br />275,360.00 <br />358,706.00 <br />600,000.00 <br />600.00 <br />10, 720.00 <br />-492,001.00 <br />-315,000.00 <br />-296,485.00 <br />-175,202.00 <br />