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col=_cl_so, City of Eugene Finance Run: 04/11/200612:42PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET ~ <br /> <br /> Journal ID: 0000052987 Journal Reference Number: BJE / Source: pWA- <br /> <br /> Journal Date: 04/11/2006 Fiscal Year: 2006 <br /> Description: GJN4258 26th & Hilyard Appropriation xfr PWAdd~3\a\b~ Accounting Period: 10 <br /> <br /> Line # Account Fund O~cr Proa Grant Project\\~~// Description Line Reference # Amount <br /> 1 61799 321 9335 97 905012 Capital Carryover -23,500.00 <br /> 2 61735 321 9335 97 955624 Infrastructure Const Contracts 23,500.00 <br /> 3 61735 333 9332 97 975024 Infrastructure Const Contracts -6,500.00 <br /> 4 61735 333 9332 97 955624 Infrastructure Const Contracts 6,500.00 <br /> Total Lines: 4 Total Debits: $30,000.00 Total Credits: $30,000.00 <br /> Totals for Journal: 0000052987 <br /> End of Report <br /> <br />