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coecLSO, City of Eugene Finance Run: ofP 9eoo7 of:aoPnn <br /> Journal Entry Detail <br /> Unit: COE ~ lti~p'~. Ledger Group: BUDGET DET <br /> <br /> ' Journal ID: 0000056358 l Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/02/2007 Fiscal Year: 2007 <br /> Description: GJN4425 xfr appropriation from GJN4312 PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 61799 333 9332 97 965092 Capital Carryover -27,708.00 <br /> 2 61735 333 9332 97 975484 Infrastructure Const Contracts 27,708.00 <br /> Total Lines: 2 Total Debits: $27,708.00 Total Credits: $27,708.00 <br /> Totals for Journal: 0000056358 <br /> End of Report <br /> <br />