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COEGL501 City of Eugene Finance Run: 04/11/200611:02AM <br /> Journal Entry Detail pays. 1 <br /> Unit: COE <br /> Journal ID: 0000052985 Ledger Group: BUDGET DET <br /> 04/11/2006' Journal Reference Number: BJE Source: pWA, <br /> Journal Date: <br /> GJN4320 Brewer Park Appropriation xfr PWAddc Fiscal Year: 2006 <br /> Description: <br /> ~ ~ Accounting Period: 10 <br /> -'~1t~t V <br /> <br /> Line # Account Fund Org proo Grant Proiect Description <br /> Line Reference # Amount <br /> 1 61735 311 9335 97 975063 Infrastructure Const Contracts <br /> 2 61735 311 9335 97 -25,000.00 ? <br /> 935062 Infrastructure Const Contracts 25,000.00 <br /> 3 61799 336 9335 97 975124 Capital Carryover <br /> 4 61735 336 9335 97 935062 Infrastructure Const Contracts -25,000.00 <br /> 25,000.00 <br /> Total Lines: 4 Total Debits: $50,000.00 Totai Credits: $50,000.00 <br /> Totals for Journal: 0000052985 <br /> End of Report <br /> <br />