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Yv <br /> COEGL501 City of Eugene Finance Run: 05l03/200511:45AM <br /> Journal Entry Detail Page. 1 <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000048531 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 05/03/2005 Fiscal Year. 2005 <br /> Description: GJN4322 Appropriation xfr PWAddc Accounting Period: 11 <br /> <br /> Line # Account Fund O~cr Pro Grant Project Description Line Reference # Amount <br /> 1 61799 311 9335 97 985222 Capital Carryover -15,000.00 <br /> 2 61735 311 9335 97 955132 Infrastructure Const Contracts 15,000.00 <br /> j~Jl ` <br /> \VVV ~ <br /> Total Lines: 2 Total Debits: $15,000.00 Total Credits: $15,000.00 <br /> Totals for Journal: 0000048531 <br /> End of Report <br /> <br />