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COEGL501 <br /> City of Eugene Finance <br /> Unit: COE Journal Entry Detail Run: 07/04/2005 12:58PM <br /> Page: 1 <br /> JournallD: 0000047151 <br /> Journal Date: 01/04/2005 Journal Reference Number: BJE Ledger Group: BUDGET DET <br /> Description: FSB Repairs GJN4193 FY04/Fy05 Recon-Appropriation xfr pV1/gpdfUddc Source: <br /> Fiscal Year: pWA <br /> Line # Acc n Accounting Period; 2005 <br /> Fun Q9 Proa r n Pr ~ 7 <br /> 1 61735 ~ i n <br /> 312 9332 97 313 Line efe n e # <br /> 2 61735 312 9332 97 945584 Infrastructure Const Contracts ?n n <br /> 3 61735 312 9332 915040 Infrastructure Const Contracts <br /> 97 945584 Infrastructure Const Contracts 784,495.00 <br /> 15,505.00 <br /> -800,000.00 <br /> <br /> Totals for Journal: 0000047151 Total Lines: 3 <br /> Total Debits: $800,000.00 <br /> Tatat credos: $800,000.00 <br /> End of Report <br /> <br />