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1 ~ <br /> coEG~so, City of Eugene Finance Run: 01/16/2004 01:03PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledgor Group: BUDGET DET <br /> Journal ID: 0000042150 Joumal Reforenca Numbor: BJE Sourco: pWq <br /> Joumal Date: 01/16/2004 Fiscal Year: 2004 <br /> Description: GJN 50399 / 50435 Appropriation xfr PWApdh Accounting Period: 7 <br /> Account Fund ~ Proa Stit3IIL Protect Description Line Reference ft ~llII1; <br /> 1 61735 311 9335 97 933263 Infrastructure Const Contracts 187,000.00 <br /> <br /> • 2 61799 311 9335 97 975042 Capital Canryover -187,000.00 <br /> 3 61735 321 9335 97 933263 Infrastructure Const Contracts 85,444.00 <br /> 4 61799 321 9335 97 905232 Capital Carryover -85,444.00 <br /> 5 61735 311 9335 97 942063 Infrastructure Const Contracts 14,000.00 <br /> 6 61735 311 9335 97 975063 Infrastructure Const Contracts -14,000.00 <br /> V <br /> Total Lines: 6 Total Debits: $286,444.00 Total Credits: $286,444.00 <br /> Totals for Joumal: 0000042150 <br /> End of Report <br /> <br />