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COEGLSDI <br /> City of Eugene Finance Run: 09/13/2006 01:07PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000055112 Ledger Group: BUDGET DET <br /> 09!13/2006 Journal Reference tJumber: BJE Source: PWA <br /> Journal Date: <br /> Description: GJN4315 Appropriation xfr PWAddC Fiscal Year: 2007 <br /> Accounting Period: 3 <br /> <br /> Line # Account Fund ~ Prop Grant Project Description <br /> 1 61799 531 9332 g7 Line Reference # Amount <br /> 2 61735 531 9332 97 955156 Capital Carryover <br /> 985026 Infrastructure Const Contracts -90,000.00 <br /> 90,000.00 <br /> Total Lines: 2 Total Debits: $90,000.00 <br /> Totals for Journal: 0000055112 Total Credits: $90,000.00 <br /> End of Report <br /> _ 1G' <br /> <br />