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_ <br /> COEGL501 <br /> City of Eugene Finance Run: 07/11/200612:47PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054161 Ledger Group: BUDGET DET <br /> Journal Date: 07/11/2006 Journal Reference Number: BJE <br /> Source: pWA <br /> Description: GJN4230 xfr Warranty Appropriation from~7/4048/4388 PWA Fiscal Year: 2007 <br /> Accounting Period: 1 <br /> <br /> Line # Account Fund Org pros Grant Pro'ect Description <br /> 1 61799 311 9335 97 Line Reference # Amount <br /> 2 61735 311 9335 97 975142 Capital Carryover <br /> 945020 Infrastructure Const Contracts -788.00 <br /> 3 61799 321 9335 g7 788.00 <br /> 4 61735 321 9335 97 935072 Capital Carryover <br /> 945020 Infrastructure Const Contracts -3,500.00 <br /> 5 61799 336 9335 g7 3,500.00 <br /> 6 61735 336 9335 97 955102 Capital Carryover <br /> 945020 Infrastructure Const Contracts -2,500.00 <br /> 2,500.00 <br /> Total Lines: 6 Total Debits: $6,788.00 <br /> Totals for Journal: 0000054161 Total Credits: $6,788.00 <br /> End of Report <br /> - - <br /> ~Ii~ ~ <br /> <br />