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coec~so, i~ ~ l~~' City of Eugene Finance Run: 11/21/2005 04:07PM <br /> l ~(4 Page: 1 <br /> \ Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000051330 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 11/21/2005 Fiscal Year: 2006 <br /> Description: GJN4326 Amazon Crk Outfall appropriation xfr PWAddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa rant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover -10,000.00 <br /> 2 61735 531 9332 97 955166 Infrastructure Const Contracts 10,000.00 <br /> Total Lines: 2 Total Debiffi: $10,000.00 Total Crediffi: $10,000.00 <br /> Totals for Journal: 0000051330 <br /> End of Report <br /> <br />