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Run: 05/31/2006 08:22AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> { <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053563 Journal Reference Number: BJE" Source: PWA <br /> Journal Date: 05/31/2006 Fiscal Year: 2006 <br /> Description: ~PIfiJIMYitranty Appropriation xfr from GJN4350/4338 PWAddc Accounting Period: 11 <br /> Line # Account Fund Oar Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61799 133 9332 97 965544 Capital Carryover -212.00 <br /> 2 61735 133 9332 97 965073 Infrastructure Const Contracts -100.00 <br /> 3 61735 133 9332 97 945020 Infrastructure Const Contracts 312.00 <br /> Total Lines: 3 Total Debits: $312.00 Total Credits: $312.00 <br /> Totals for Journal: 0000053563 <br /> End of Report <br /> sf~~' <br /> <br />