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COEGL501 City of Eugene Finance Run: 09/19/200704:37PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000059524 Ledger Group: BUDGET DET <br /> 09/19/2007 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> GJN 4243: Close Fiscal Year: 2008 <br /> Description: project xfr budget back to 985026.PWAtds <br /> Accounting Period: 3 <br /> <br /> Line # Account Fund Or~C Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 531 9332 97 945176 Capital Carryover <br /> 2 61735 531 9332 97 -23,256.00 <br /> 985026 Infrastructure Const Contracts 23,256.00 <br /> Total Lines: 2 Total Debits: $23,256.00 Total Credits: $23,256.00 <br /> Totals for Journal: 0000059524 <br /> End of Report <br /> - - - <br /> <br />