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COEGL501 <br />City of Eugene Finance <br />Run: <br />01/29/200910:35AM. <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000065251 <br />4~ <br />Journal Reference Number: BJE <br />Source: <br />PWM <br />Journal Date: 01/28/2009 <br />Fiscal Year: <br />2009 <br />Description: Proj 965071 <br />Evans Land Acquisition - xfr appropriation to complete purchase <br />Accounting Period: <br />7 <br />Line # Account Fund <br />OO <br />Prog Grant <br />Project <br />Description <br />Line Reference # <br />Amount <br />1 61735 336, <br />9335 <br />97 <br />975222 <br />Infrastructure Const Contracts - Natural Area Park Acquisition <br />-1,282.00 <br />3 <br />6 <br />2 61735 33 <br />9335 <br />97 <br />965071 <br />Infrastructure Const Contracts - Evans Land Acquisition <br />1,282.00 <br />2 <br />~ <br />3 -i179G-U 32"4 <br />9335 <br />97 <br />905121 <br />Capital Carryover - Parks Land Acquisition <br />-1,334.00 <br />4 <br />51.7W 324 <br />9335 <br />97 <br />965071 <br />Capital Carryover - Evans Land Acquisition <br />1,334.00 <br />_ <br />&l?35- <br />SCANNED-PVVr POS <br />DATE: - - -D <br />INITIALS <br />FILED: <br />Total Lines: 4 Total Debits: $2,616.00 Total Credits: $2,616.00 <br />Totals for Journal: 0000065251 <br />End of Report <br />