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<br /> _ ~ ~ 7 <br /> COEGL501 <br /> City of Eugene Finance Run: 05/31/2006 08:22AM <br /> Journal Entry Detail Page 1 <br /> Unit: COE <br /> JournallD: 0000053563 Ledger Group: BUDGET DET <br /> 05/31/2006 Journal Reference Number; BJE' Source: pWA <br /> Journal Date: <br /> Description: GJN4320 Warranty Appropriation xfr from GJN4350/moo r'VVAddC Fiscal Year: 2006 <br /> Accounting Period: 11 <br /> Line # Acc un nd Qg Proo Grant <br /> Protect Description <br /> 1 61799 133 9332 g7 Line Reference # Amount <br /> 2 61735 133 9332 97 965544 Capital Car~over <br /> 965073 Infrastructure Const Contracts -212.00 <br /> 3 61735 133 9332 97 945020 Infrastructure Const Contracts -100.00 <br /> 312.00 <br /> Total Lines: 3 Total Debits: $312.00 <br /> Totals for Journal: 0000053563 Total Credits: $312.00 <br /> End of Report <br /> 5C3i1~" ~ <br /> <br />