COEGL501 City of Eugene Finance Run: 07/09/2014 01:47PM <br /> Page: <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000088380 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 07/09/2014 Fiscal Year: 2015 <br /> Description: 9335, txfr appropriation from 975063 to 935392 for Wild Iris Ridge Road rehab project per LR. - jjs Accounting Period: 1 <br /> Line # Account Fund Qg Pros Grant Pro ect Description Line Reference # Amount <br /> 1 61799 336 9335 97 922 975063 Capital Carryover - Site Renovations & Rehab - 33,000.00 <br /> 2 61799 336 9335 97 922 935392 Capital Carryover - POS Wild Iris Ridge Trail 33,000.00 <br /> Total Lines: 2 Total Debits: $33,000.00 Total Credits: $33,000.00 <br /> Totals for Journal: 0000088380 <br /> End of Report <br />