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COEGL501 City of Eugene Finance Run: 10/27/loos os:5aAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000055581 Ledger Group: BUDGET DET <br /> 10/27/2006 Journal Reference Number: BJE Source: py~A <br /> Journal Date: <br /> Description: GJN4389 Appropriation xfr PWAddc Fiscal Year: 2007 <br /> Accounting Period: 4 <br /> <br /> Line # Acc unt Fund Org Proo Grant Pr_ <br /> oiect Description <br /> Line Reference # Amount <br /> 1 61799 335 9332 97 975124 Capital Carryover <br /> 2 61735 335 9332 97 965196 Infrastructure Const Contracts -427.00 <br /> 427.00 <br /> Total Lines: 2 Total Debits: $427.00 <br /> Totals for Journal: 0000055581 Total Credits: $427.00 <br /> End of Report <br /> + ~ ,~y~~~ <br /> t~ <br /> <br />