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<br /> ' ~ <br /> COEGL501 City of Eugene Finance Run: 05/31!2006 08:22AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000053563 Journal Reference Number: BJE' Source: pWA <br /> Journal Date: 05/31/2006 <br /> GJN4320 Warran v p Fiscal Year: 2006 <br /> Description: ty Appro riation xfr from Gi1iMA(!/4338 PWAddc Accounting Period: 11 <br /> Line # Acc u Fund Qg Proa Grant Pro' c Description <br /> Line Reference # Amount <br /> 1 61799 133 9332 97 965544 Capital CaRtyover <br /> 2 61735 133 9332 97 -212.00 <br /> 965073 Infrastructure Const Contracts -100.00 <br /> 3 61735 133 9332 97 945020 Infrastructure Const Contracts <br /> 312.00 <br /> Total Ltnes: 3 Total Debits: $312.00 Total Credits: $312.00 <br /> Totals for Journal: 0000053563 <br /> End of Report ~ '~_~AA <br /> . Sr'3ii~" <br /> <br />