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SCANNE -pWq <br /> DATE: Z ZU 0 <br /> INITIALS: <br /> COEGL501 City of Eugene Finance Run: 02/13/2008 11:49AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000061147 Journal Reference Number. BJE Source: pWq <br /> <br /> Joumal Date: 02/13/2008 Fiscal Year: 2008 <br /> Description: ; Sorrel Way Appropriation xfr from #925116 PWAddc Accounting Period: 8 <br /> <br /> Line # Account Fund Qrg Proa rant Protect Deacriotion Line Reference # Am n <br /> 1 61799 531 9332 97 925116 Capital Carryover -29,650.00 <br /> 2 61735 531 9332 97 965186 Infrastructure Const Contracts 29,650.00 <br /> Total Linea: 2 Total Debits: $29,650.00 Total Credits: $29,650.00 <br /> Totals for Journal: 0000061147 <br /> End of Report <br /> ~Lb <br /> <br />