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GLC7502 City of Eugene Finance <br /> Ru n: 05/12/2003 1:46PM <br /> Standard Budget Journal Entry Detail <br /> Page: 1 <br /> Unit: COE Joumal Reference Number: BJE <br /> Joumal ID: 0000038103 Ledger Group: <br /> <br /> Journal Date: 05/12/2003 Source: pWA <br /> Description: GJN 3990 City Owned Property-Assessment Funding xfr PWApdh/ddc Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Org Prop SubCl BY Pr_ <br /> oilGrt Description: <br /> 1 61735 311 9335 97 2003 905164 Infrastructure Const Contracts Line Reference: Amount <br /> 2 61799 311 9335 97 2003 945082 Capital Carryover 92,658.00 <br /> 3 61799 311 9335 97 2003 975021 Capital Carryover -11,778.00 <br /> 4 61735 336 9335 97 2003 905164 Infrastructure Const Contracts -80,880.00 <br /> 5 61799 336 9335 97 2003 905121 Capital Carryover 18,544.00 <br /> -18,544.00 <br /> Q <br /> Totals for Joumal: 0000038103 Total Lines: 5 <br /> Total Debits: $ 111,202.00 Total Credits: $111,202.00 <br /> End of Report <br /> <br />