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COEGL501 <br /> City of Eugene Finance <br /> Run: 08/17/2006 07:25AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054766 p l~,~b Ledger Group: BUDGET DET <br /> Journal Date: 08/17/2006 Journal Reference Number: BJE <br /> • Source: PWA <br /> Description: GJN4230 Warranty Appropriation xfr from GJN4331 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 2 <br /> <br /> Line # Account Fund Org Proo Grant Pro'ect Description <br /> 1 61799 532 9332 g7 Line Reference # Amount <br /> 965175 Capital Carryover <br /> 2 61735 532 9332 97 945322 Infrastructure Const Contracts <br /> -5, 000.00 <br /> 5, 000.00 <br /> s <br /> Total Lines: 2 Total Debits: $5,000.00 <br /> Totals for Journal: 0000054766 Total Credits: $5,000.00 <br /> End of Report <br /> <br />