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coecLSO, City of Eugene Finance Run: 07/27/200411:19AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000044881 Ledger Group: BUDGET DET <br /> Journal Reference Number. BJE Source: PWA <br /> <br /> Journal Date: 07/27/2004 <br /> Fiscal Year. 2005 <br /> Description: GJN4243 Appropriation xfr PWAddc <br /> Accounting Period: 1 <br /> Fund Ql4 ECQQ ~[AIIL Proiect Description Line Reference # Amoyp~ <br /> 1 61799 531 9332 97 985026 Capital Carryover <br /> 2 61735 531 9332 97 -100,000.00 <br /> 945176 Infrastructure Const Contracts 100,000.00 <br /> J ~ ~~.v`~ <br /> 1' <br /> Total Lines: 2 Total Debits: $100,000.00 Totai Credits: $100,000.00 <br /> Totals for Journal: 0000044881 <br /> End of Report <br /> <br />