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coeG~so, City of Eugene Finance Run:01111l2008 12:26PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal iD: 0000060802 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 01!11/2008 Fiscal Year: 2008 <br /> Description: PP 18th Ave Street Tree Appropriation xfr PWAddc Accounting Period: 7 <br /> Line # Acco n Fund Oar proa Grant Project Description Line Reference # Amount <br /> 1 61799 312 9332 97 975202 Capital Carryover -16,000.00 <br /> 2 61735 312 9332 97 975214 Infrastructure Const Contracts 16,000.00 <br /> Total Lines: 2 Totat Debits: 516.000 00 Total Credits: $15.000.00 <br /> Totals for Journal: 0000060802 <br /> End of Report <br /> ~t <br /> <br />