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• / <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Run: 07/10/2006 04:01 PM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000054143 Journal Reference Number: BJE <br />Journal Date: 07/10/2006 <br />Description: GJNs 4254,4222,422 0,4101,3923 4389 xfr appropri ation. PWAtds <br />Line # Accoun Fund Q~cr Proa rant Pro'ect Description <br />1 61735 ~ 333 9332 97 985314 / Infrastructure Const Contracts <br />2 61735 333 9332 97 935034 / Infrastructure Const Contracts <br />3 61735 333 9332 97 ~945352~ Infrastructure Const Contracts <br />4 61735 333 9332 97 ~955002~ Infrastructure Const Contracts <br />5 61735 333 9332 97 -945362 Infrastructure Const Contracts <br />6 61799 333 9332 97 975124 Capital Carryover <br />7 61735 333 9332 97 975124 Infrastructure Const Contracts <br />8 61735 333 9332 97 935034 Infrastructure Const Contracts <br />9 61735 333 9332 97 '985014 ~ Infrastructure Const Contracts <br />10 61799 333 9332 97 975024/ Capital Carryover <br />11 61735 333 9332 97 975024/ Infrastructure Const Contracts <br />12 61799 335 9332 97 - 965196 ~ Capital Carryover <br />13 61735 335 9332 97 925106 Infrastructure Const Contracts <br />14 61735 532 9332 97 X955085- Infrastructure Const Contracts <br />15 61799 532 9332 97 985015 Capital Carryover <br />16 61735 532 9332 97 985015 Infrastructure Const Contracts <br />Ledger Group: BUDGET DET <br />Source: PWA <br />Fiscal Year: 2007 <br />Accounting Period: 1 <br />Line Reference # Amount <br />-60,000.00 <br />~60,000.00~ <br />X34,000.00 <br />52,000.00 <br />7,624.00 <br />-16,075.00' <br />-77,549.00 " <br />~ 150,000.00 - <br />~ 31,541.00 - <br />-52,400.00- <br />-129,141.00 <br />3,620.00 <br />-3,620.00 <br />1116,500.00.- <br />-4,131.00- <br />-112,369.00 <br />Total Lines: 16 <br />Totals for Journal: 0000054143 <br />r- <br />Total Debits: $455,285.00 Total Credits: $455,285.00 <br />End of Report <br />~~ <br />