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COEGL501 City of Eugene Finance Run: 04/13/2007 02:39PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000057433 Journal Reference Number: BJE Source: pWq <br /> <br /> Journal Date: 04/13/2007 <br /> GJN 4303: xfr a r Fiscal Year: 2007 <br /> Description: pp opriation from 925146. PWAtds Accounting Period: 10 <br /> <br /> Line # Account Fund Org Proa Grant Pr 'ect Description Line Reference # Amount <br /> 1 61799 531 9332 97 925146 Capital Carryover -40,750.00 <br /> 2 61135 531 9332 97 955030 Infrastructure Const Contracts 40,750.00 <br /> Total Lines: 2 Total Debits: $40,750.00 Total Credits: $40,750.00 <br /> Totals for Journal: 0000057433 <br /> End of Report <br /> <br />