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GLC~sos City of Eugene Finance <br /> Run:04/01/2003 2:45PM <br /> Standard Budget Journal Entry Detail <br /> Page: 1 <br /> Unit: COE Joumal Reference Number: BJE <br /> Journal ID: 0000037328 Ledger Group: <br /> <br /> Joumal Date: 03/31/2003 Source: pwA <br /> <br /> Description: GJN 4114 11th & Oak Bulbout Appropriation xfr PWAddc Reversal: None <br /> Reversal Date: <br /> Line Acct Fund O_,_,tcr Pro° SubCl BY Proi/Grt Description: <br /> 1 64735 333 9332 97 2003 935174 Infrastructure Const Contracts Line Reference: Amount <br /> 2 61735 333 9332 97 2003 975124 Infrastructure Const Contracts 19,730.00 <br /> 3 61735 335 9332 97 2003 935174 Infrastructure Const Contracts -19,730.00 <br /> 4 61799 335 9332 97 2003 975124 Ca ital Ca 19,960.00 <br /> p' nyover <br /> -19,960.00 <br /> Totals for Joumal: 0000037328 Total Lines: 4 <br /> Total Debi: $ 39,690.00 Total Credits: $39,690.00 <br /> End of Report <br /> <br />