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COEGl501 City of Eugene Finance Run: 02/23/200610:34AM <br /> Journal Entry Detai! Page ~ <br /> Unit: COE <br /> Journal ID: 0000052444 ~1- ~ Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: py~/A <br /> Journal Date: 02/23/2006 ~ <br /> GJN4279 A r Fiscal Year: 2006 <br /> Description: pp opriation xfr PWAddc <br /> Accounting Period: 8 <br /> <br /> Line # Account Fund Oar Proa Gran Pro'ec Description Line Reference # Amount <br /> 1 61799 333 9332 97 935034 Capital Carryover -7,500.00 <br /> 2 61735 333 9332 97 975404 Infrastructure Const Contracts 7,500.00 <br /> Total Lines: 2 Total Debits: $7,500.00 Total Credits: $7,500.00 <br /> Totats for Journal: 0000052444 <br /> End of Report <br /> <br />