coeG~so, City of Eugene Finance Run: 12/28/2006 06:22AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056322 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 12/28/2006 <br /> GJN4402 A r Fiscal Year: 2007 <br /> Description: pp opriation xfr PWAddc <br /> Accounting Period: 6 <br /> Line # Account Fund Org Proa Grant Pro'ect Descriotion <br /> Line Reference # Amount <br /> 1 61799 336 9335 97 905142 Capital Carryover <br /> 2 61735 336 9335 97 -75,000.00 <br /> 975102 Infrastructure Const Contracts 75,000.00 <br /> Total Lines: 2 Total Debits: $75,000.00 Total Credits: $75,000.00 <br /> Totals for Journal: 0000056322 <br /> End of Report <br /> <br />