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COEGL501 <br /> City of Eugene Finance Run: O6/291200604:17PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal tD: 0000053876 Ledger Group: BUDGET DET <br /> Journal Date: 06/2 2006 Journal Reference Number: BJE Source: PWA <br /> Description: GJ grant code 3161ost at RO. PWAtds Fisca! Year: 2006 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fun r <br /> Q~ Proa Grant Pro'ec DescrLtlon <br /> 1 61799 531 9332 97 316 Line <br /> Re~ <br /> fer~nce # A_ mount <br /> 2 61799 531 9332 97 945176 Capital Carryover <br /> 945176 Capital Carryover 103,393.00 <br /> -103,393.00 <br /> Total Lines: Z Total Debits: $103,393.00 <br /> Totals for Journal: 0000053876 Total Credits: $103,393.00 <br /> End of Report <br /> <br />