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r <br /> coe~LSO, City of Eugene Finance Run: 11/04/2004 02:46PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000046392 Ledger Group: BUDGET DET <br /> 11/04/2004 Journal Reference Number: BJE Source: py~A <br /> <br /> Journal Date: <br /> <br /> Description: GJN 4212 2004 Community WW Ext proj Appropriation xfr PWApdh/ddc Fiscal Ysar: 2005 <br /> Accounting Period: 5 <br /> i ~ # c n Fund Qq proa nt project Description <br /> 1 61735 334 9332 97 922 945245 Infrastructure Const Contracts Line Reference # Am n <br /> 2 61735 334 9332 97 922 985015 Infrastructure Const Contracts 200,000.00 <br /> 3 61735 532 9332 97 945245 Infrastructure Const Contracts -200,000.00 <br /> 4 61735 532 9332 97 985015 Infrastructure Const Contracts 115,235.00 <br /> 5 61735 532 9332 97 945075 Infrastructure Const Contracts 42,765.00 <br /> -158,000.00 <br /> - ---U C' , <br /> ~b <br /> r <br /> Total Lines: 5 Total Debits: $358,000.00 <br /> Totals for Journal: 0000046392 Total Credits: $358,000.00 <br /> End of Report <br /> <br />