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co~G~so, City of Eugene Finance Run: 08/01/200710:29AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000058819 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 08/01/2 Fiscal Year: 2008 <br /> Description: ppropriation from 905142. PWAtds Accounting Period: 2 <br /> Line # Account Fund Oar Proa Grant Project Description line Reference # Amount <br /> 1 61735 336 9335 97 965262 Infrastructure Const Contracts 40,000.00 <br /> 2 61799 336 9335 97 905142 Capital Carryover -40,000.00 <br /> Total Lines: 2 Total Debits: $40,000.00 Total Credits: $40,000.00 <br /> Totals for Journal: 0000058819 <br /> End of Report <br /> <br />