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coecLSO, ~ ~ ~ City of Eugene Finance Run: 11/21/2005 11:02AM <br /> ~i ~ ~ Page: , <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal 1D: 0000051317 Ledger Group: BUDGET DET <br /> 11/21/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4330 WW Repairs BN Basins appropriation xfr PWAvad/ddc Fiscal Year; 2006 <br /> Accounting Period: 5 <br /> <br /> Line # Account Fund O~cr Proa Grant Pro ect Descn~ion <br /> 1 61799 532 9332 g7 Line Reference # Amount <br /> 2 61735 532 9332 97 985015 Capital Carryover <br /> 985015 Infrastructure Const Contracts -5,769.00 <br /> 3 61735 532 9332 97 955185 Infrastructure Const Contracts -90,231.00 <br /> 96,000.00 <br /> Total Lines: 3 Total Debits: $96,000.00 <br /> Totals for Journal: 0000051317 Total Credits: $96,000.00 <br /> End of Report <br /> <br />