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COEGL501 City of Eugene Finance Run: 06/13/2005 03:49PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049039 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4254 WW Rehab DF Basin's Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 955085 Infrastructure Const Contracts 50,000.00 <br /> 2 61799 532 9332 97 985015 Capital Carryover -50,000.00 <br /> 3 61799 532 9332 97 985015 Capital Carryover 10,000.00 <br /> 4 61799 532 9332 97 905025 Capital Carryover -10,000.00 <br /> 5 61735 532 9332 97 985015 Infrastructure Const Contracts 10,547.00 <br /> 6 61799 532 9332 97 985015 Capital Carryover 29,453.00 <br /> 7 61799 532 9332 97 915050 Capital Carryover -40,000.00 <br /> 8 61735 334 9332 97 985015 Infrastructure Const Contracts 150,000.00 <br /> 9 61735 334 9332 97 955105 Infrastructure Const Contracts -150,000.00 <br /> 10 61735 334 9332 97 955085 Infrastructure Const Contracts 150,000.00 <br /> 11 61735 334 9332 97 985015 Infrastructure Const Contracts -150,000.00 <br /> vJ <br /> Total Lines: 11 Total Debits: $400,000.00 Total Credits: $400,000.00 <br /> Totals for Journal: 0000049039 <br /> End of Report <br /> <br />