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COEGL501 City of Eugene Finance Run: 12/28/2006 06:20AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000056321 Ledger Group: BUDGET DET <br /> 12/28/2006 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4363 Appropriation xfr PWAddc Fiscal Year: 2007 <br /> Accounting Period: 6 <br /> <br /> Line # Account Fund Or~C Proa Grant Pro ect Description <br /> Line Reference # Amount <br /> 1 61799 336 9335 97 905142 Capital Carryover <br /> 2 61735 336 9335 97 965112 Infrastructure Const Contracts -75,000.00 <br /> 75,000.00 <br /> Total Lines: 2 Total Debits: $75,000.00 <br /> Totals for Journal: 0000056321 Total Credits: $75,000.00 <br /> End of Report <br /> <br />