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1 ~ 3 <br /> <br /> COEGL501 ~/~7 City of Eugene Finance Run: 06/21/2005 07:47AM <br /> Page: ~ 1 ~i <br /> Journal Entry Detall ~.u- Qj ~ <br /> edge p,.. <br /> <br /> Unit: COE ~ -l. r-&rou <br /> <br /> Journal ID: 0000049068 Journal Reference N tuber: BJE Source: - <br /> <br /> Journal Date: 06/14/2005 Fiscal Year: 2005 <br /> Description: GJN 4294 Delta Ponds North Parking Lot Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar' Proa Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 955112 Infrastructure Const Contracts 14,500.00 <br /> 2 61735 321 9335 97 905392 Infrastructure Const Contracts -14,500.00 <br /> 3 61799 531 9335 97 955112 Capital Carryover 107,000.00 <br /> 4 61799 531 9335 97 905392 Capital Carryover -107,000.00 <br /> Total Lines: 4 Total Debits: $121,500.00 Total Credits: $121,500.00 <br /> Totals for Journal: 0000049068 <br /> End of Report <br /> <br />