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coEGi.so, City of Eugene Finance Run: 10/20/2006 09:45AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000055500 Ledger Group: BUDGET DET <br /> 10/20/2006 Journal Reference Number: BJE Source: pWp~ <br /> Journal Date: <br /> Description: GJN4230 Warranty Appropriation xfr From GJN3951 & fix JE #54864 PWAddc Fiscal Year: 2007 <br /> Accounting Period: q <br /> <br /> Line # Account Fund Oar Proa Grant Project Description <br /> 1 61735 531 9332 g7 Line Reference # Amount <br /> 935182 Infrastructure Const Contracts <br /> 2 61799 531 9332 97 945020 Capital Carryover -2,000.00 <br /> 3 61799 531 9332 97 935182 Capital Carryover 2,000.00 <br /> 4 61735 531 9332 97 945020 Infrastructure Const Contracts -2,000.00 <br /> 2,000.00 <br /> Total Lines: 4 Total Debits: $4,000.00 <br /> Totals for.Journal: 0000055500 Total Credits: $4,000.00 <br /> End of Report <br /> f- 4 ~ ~.Q <br /> ~a~~ <br /> <br />