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COEGL501 City of Eugene Finance Run: 11/18/2003 07:41AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal !D: 0000041377 Ledger Group: BUDGET DET <br /> Journal Reference Number. B.IE Source: PWA <br /> <br /> Journal Date: 11/18/2003 <br /> Description: Fund 333 Fisca! Year: 2004 <br /> Appropriation xfr to specific projects PWApdh <br /> Accounting Period: 5 <br /> - ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 333 9332 97 922 935094 Infrastructure Const Contracts <br /> 2 61735 333 9332 97 922 995234 Infrastructure Const Contracts 10,000.00 <br /> 3 61735 333 9332 97 915014 Infrastructure Const Contracts 18,080.00 <br /> 4 61735 333 9332 97 975014 Infrastructure Const Contracts 360,000.00 <br /> 5 61735 333 9332 97 922 975014 Infrastructure Const Contracts 7~'~'~ <br /> 6 61735 333 9332 97 975094 Infrastructure Const Contracts -718,080.00 <br /> 7 61735 333 9332 97 935034 Infrastructure Const Contracts -10,000.00 <br /> -360,000.00 <br /> Total Ltnes: 7 Total Debits: $1,088,080.00 Total Credits: $1,088,080.00 <br /> Totah for Jourrnh. 0000041377 <br /> End of Report <br /> J~ <br /> <br />