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coec~so, ~ ti1~ City of Eugene Finance Run: 02/03/200609:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000052239 Journal Reference Number: BJE Source: PWq <br /> <br /> Journal Date: 02/03/2006 <br /> Fiscal Year: 2006 <br /> Description: GJN 4395 Appropriation xfr PWAddc Accounting Period: 8 <br /> <br /> Line # Account Fund O~cr Proa rant Pro'ect Description Line Reference # Amoun <br /> 1 61799 531 9332 97 985026 Capital Carryover -10,000.00 <br /> 2 61735 531 9332 97 965206 Infrastructure Const Contracts 10,000.00 <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000052239 <br /> End of Report <br /> <br />