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COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 04/09/2008 10:OOAM <br /> Unit: COE Page: 1 <br /> JournallD: 0000061728 <br /> Journal Date: 04/09/2008 Journal Reference Number: BJE Ledger Group; BUDGET DET <br /> Description: GJN 4392 - xfr appropriation to close -From 334-965195 to 334-985015 Source: PWA <br /> Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> Line # Account Fund O~cr prop Grant <br /> Pro ect Desc_ <br /> ri~tion <br /> 1 61799 334 9332 97 922 LineLine <br /> Re~ren~e <br /> 2 61735 334 965195 Capital Carryover Amount <br /> 9332 97 985015 <br /> Infrastructure Const Contracts -13,620.00 <br /> 13,620.00 <br /> <br /> Totals for Journal: 0000061728 Total Lines: 2 <br /> Total Debits: $13,620.00 Total Credits: $13,620.00 <br /> End of Report <br /> <br />