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COEGL501 City of Eugene Finance Run: 03/02/200412:13PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: RI 11~rFT I~FT <br /> Journal ID: t)M1f1()42fiA2 Journal Reference Number: R.IF Source: pWq <br /> Journal Date: 03/02/2004 Fiscal Year: 2004 <br /> Description: Bethel Projects- Appropriation reconciliation PWApdh Accounting PeNod: 9 <br /> Account ~ Proa SiLanL Protect Description Line Reference # apt <br /> <br /> • 1 61799 336 9335 97 905142 Capital Canyover 30,254.00 <br /> 2 61799 336 9335 97 925142 Capital Carryover -30,254.00 <br /> 3 61735 336 9335 97 925142 Infrastructure Const Contracts 400,000.00 <br /> 4 61735 336 9335 97 945172 Infrastructure Const Contracts -400,000.00 <br /> JQ~V` <br /> \ <br /> Total Lines: 4 Total Debits: $430,254.00 Total Credits: $430,254.00 <br /> TotatsforJovmal: ()E)f)f1Ei42Bfi2 <br /> End of Report <br /> <br />