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<br /> COEGL501 City of Eugene Finance Run: 08/01/2006 07:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000054494 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/31/2006 Fiscal Year: 2007 <br /> Description: GJN 4432 appropriation xfr PWAddc Accounting Period: 1 <br /> Line # Account Fund ~ Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover -60,000.00 <br /> 2 61735 133 9332 97 975444 Infrastructure Const Contracts ~ 60,000.00 <br /> Total Lines: 2 Total Debits: $60,000.00 Total Credits: $60,000.00 <br /> Totals for Journal: 0000054494 <br /> End of Report <br /> ~ <br /> <br />