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GLC7502 City of Eugene Finance <br /> Run:04/08/2003 9:01AM <br /> Standard Budget Journal Entry Detail <br /> Page: 1 <br /> Unit: COE <br /> Journal Reference Number: BJE <br /> JournallD: 0000037515 Ledger Group: <br /> <br /> Journal Date: 04/08/2003 Source: pWA <br /> Description: GJN4155 Polk St Traffic Calming Appropriation xfr PWAddc Reversal; None <br /> Line Acct Fund O pr Reversal Date: <br /> .13 SubCl BY Proi/Grt Description: <br /> 1 61735 312 9332 97 2003 935284 Infrastructure Const Contracts Line Reference: Amount <br /> 2 61735 312 9336 97 2003 9T5134 Infrastructure Const Contracts 167,703.00 <br /> 3 61799 312 9336 97 2003 975134 Capital Carryover -40,000.00 <br /> -127, 703.00 <br /> / <br /> Totals for Journal: 0000037515 Total Lines: 3 <br /> Totat Debits: $ 167,703.00 Iota! Credits: $167,703.00 <br /> End of Report <br /> <br />