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1 <br /> Run: 03/01/2007 09:45AM <br /> <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000056956 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 02/28/2007 Fiscal Year: 2007 <br /> Description: G'JN4294 remove grant code PWAddc Accounting Period: 8 <br /> Line # Account Fund O,~r Proa rant Pro ect Description Line Reference # Amount <br /> 1 61799 321 9335 97 311 955112 Capital Carryover -250,000.00 <br /> 2 61799 321 9335 97 955112 Capital Carryover 250,000.00 <br /> Total Lines: 2 Total Debits: $250,000.00 Total Credits: $250,000.00 <br /> Totals for Journal: 0000056956 <br /> End of Report <br /> b1 <br /> ~ <br /> <br />