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12/19/2014 10:20AM <br /> COEGL501 City of Eugene Finance R un: 12 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000090598 Journal Reference Number: BJE Source: PWM <br /> Journal Date: 12/19/2014 Fiscal Year: 2015 <br /> Description: <br /> 9335, txfr appropriation for new projects ( #955080, 955422). - jjs Accounting Period: 6 <br /> Line # Account Fund Org Prog Grant Protect Description Line Reference # Amount <br /> 1 61799 336 9335 97 922 925292 Capital Carryover - POS Water Play Features GJN 100060 - 15,000.00 <br /> 2 61799 336 9335 97 922 955080 Capital Carryover - POS Park Playground Assessment 15,000.00 <br /> 3 61799 336 9335 97 975222 Capital Carryover - Natural Area Park Acquisition GJN 100061 - 56,000.00 <br /> 4 61799 336 9335 97 922 955422 Capital Carryover - POS Wild Iris Trailhead 56,000.00 <br /> Total Lines: 4 Total Debits: $71,000.00 Total Credits: $71,000.00 <br /> Totals for Journal: 0000090598 <br /> End of Report <br />