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<br /> coEGl_so, City of Eugene Finance Run: 11/21/2005 12:53PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~2$ rr-Q Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000051322 1 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11!21/2005 Fiscal Year: 2006 <br /> Description: GJN 4244 STM Inlet appropriation xfr PWAddc Accounting Period: 5 <br /> Line # Account Fund Qg Proa Gran Pro' c Description Line Reference # Amount <br /> 1 61799 531 9332 97 945166 Capital Carryover -21,509.00 <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contracts 21,509.00 <br /> Total Lines: 2 Total Debits: $21,509.00 Total Credits: $21,509.00 <br /> Totals for Journal: 0000051322 <br /> End of Report <br /> <br />