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1 <br /> COEGL501 <br /> City of Eugene Finance <br /> Journal Entry Detail Run: 08/30/2005 09:55AM <br /> Unit: COE Page: 1 <br /> JournallD: 0000050276 <br /> Journal Date: 0$/30/2005 Journal Reference Number: BJE Ledger Group: BUDGET DE7 <br /> Description: GJN 4256 Community WW Exter?sion Project Appropriation xfr PWApdh/ddc Source: PWA <br /> Fiscat Year: 2006 <br /> Accounting Period: 2 <br /> Line # Account Fund <br /> Proa Grant Project Description <br /> 1 61735 334 9332 97 Line Reference # <br /> 2 61735 334 922 855105 infrastructure Const Contracts A-m°unt <br /> 9332 97 922 985015 <br /> Infrastructure Const Contracts 212,000.00 <br /> -212,000.00 <br /> ~ flh <br /> <br /> Totals for Journal: 0000050276 Total Lines. 2 <br /> Total Debits: $212,000.00 Tote! Credits: $212,000.00 <br /> End of Report <br /> <br />