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COEGL501 City of Eugene Finance Run: 08/17/2006 07:22AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000054765 8t 1~ Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 08/17/2006 <br /> GJN4331 2006 WW basins Appropriation xfr PWAddc Fiscal Year: 2007 <br /> Description: Accounting Period: 2 <br /> <br /> Line # Account Fund ~ Prog Grant Project Description <br /> . Line Reference # Amount <br /> 1 61799 334 9332 97 922 985015 Capital Carryover <br /> 2 61735 334 9332 97 922 965175 Infrastructure Const Contracts -38,500.00 <br /> 3 61735 532 9332 97 38,500.00 <br /> 985015 Infrastructure Const Contracts 35,500.00 <br /> 4 61735 532 9332 97 965175 Infrastructure Const Contracts <br /> -35, 500.00 <br /> r <br /> Total Lines: 4 Total Debits: $74,000.00 Totai Credits: $74,000.00 <br /> Totals for Journal: 0000054765 <br /> End of Report <br /> <br />