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COEGL5o1 City of Eugene Finance Run: 04/02/2007 08:35AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000057268 Ledger Group: BUDGET DET <br /> 03/30/2007 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4230 Warranty Appropriation xfr frorn GJN4208 PWAddc Fiscal Year: 2007 <br /> Accounting Period: g <br /> <br /> Line # A count and O~cr Proa rat Pro e t Description <br /> Line Reference # Amount <br /> 1 61799 133 9332 97 965404 Capital Carryover <br /> 2 61735 133 9332 97 945020 Infrastructure Const Contracts -788'00 <br /> 788.00 <br /> ~a~~a~a1 <br /> Total Lines: 2 Total Debits: $788.00 Total Credits: $788.00 <br /> Totals for Journal: 0000057268 <br /> End of Report <br /> <br />