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<br /> - <br /> COEGL501 City. of Eugene Finance Run: 07/10/200712:14PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000058513 Journal Reference Number: BJE Source: pWA <br /> Journal Date: 07/10/2007 <br /> Fiscal Year: 2008 <br /> Description: GJN 4350/4352 Cbseout xfr back to mother accounts. PWAtds Accounting Period: 1 <br /> Line # Account Fund ~qr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 965544 Capital Carryover GJN4350 -51,733.00 <br /> 2 61799 133 9332 97 965464 Capital Carryover GJN 4352 -38,165.00 <br /> 3 61735 133 9332 97 975014 Infrastructure Const Contracts 89,898.00 <br /> 4 61799 531 9332 97 965464 Capital Carryover GJN 4352 -1,660.00 <br /> 5 61735 531 9332 97 925146 Infrastructure Const Contracts 1,660.00 <br /> Total Lines: 5 Total Debits: $91,558.00 Total Credits: $91,558.00 <br /> Totals for Journal: 0000058513 <br /> End of Report <br /> <br />