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~ , 7 <br /> coe~~so, City of Eugene Finance Run: 03/28/2005 09:35AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000048085 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 03/28/2005 Fiscal Year: 2005 <br /> Description: GJN4320 Appropriation xfr PWAddc <br /> Accounting Period: 9 <br /> Line # Account Fund Qg Proa Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 905142 Capital Carryover -25,000.00 <br /> 2 61735 321 9335 97 935062 Infrastructure Const Contracts 25,000.00 <br /> ~~$~o.p5 <br /> Total Lines: 2 Total Debits: $25,000.00 Total Credits: $25,000.00 <br /> Totals for Journal: 0000048085 <br /> End of Report <br /> <br />