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<br /> r <br /> City of Eugene Finance Run: 06/20/2007 03:27PM <br /> COEGL5o1 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000058209 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/20/2007 Fiscal Year: 2007 <br /> Description: 965071 Evans Land Acq/Ridgeline appropriation. PWAtds Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 965071 Capital Carryover -474,000.00 <br /> 2 61735 321 9335 97 905121 Infrastructure Const Contracts 474,000.00 <br /> 3 61735 336 9335 97 965071 Infrastructure Const Contracts 245,591.00 <br /> 4 61735 336 9335 97 905172 Infrastructure Const Contracts 101,500.00 <br /> 5 61799 336 9335 97 905121 Capital Carryover -347,091.00 <br /> Total Lines: 5 Total Debits: $821,091.00 Total Credits: $821,091.00 <br /> Totals for Journal: 0000058209 <br /> End of Report <br /> <br />