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~ 2~~ <br /> COEGL501 City of Eugene Finance Run: 06/05/2006 07:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000053628 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 06/05/2006 Fiscal Year: 2006 <br /> Description: GJN4230 Warranty Appropriation from GJN4382/4351/4369/4352 PWAddc Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description Line Reference # Amount <br /> 1 61735 334 9332 97 965185 Infrastructure Const Contracts -3,500.00 <br /> 2 61735 334 9332 97 945020 Infrastructure Const Contracts 3,500.00 <br /> 3 61735 133 9332 97 965454 Infrastructure Const Contracts -788.00 <br /> 5 61799 133 9332 97 965564 Capital Carryover -2,000.00 <br /> 7 61799 133 9332 97 965464 Capital Carryover -212.00 <br /> 8 61735 133 9332 97 945020 Infrastructure Const Contracts 3,000.00 <br /> Total Lines: 6 Total Debits: $6,500.00 Total Credits: $6,500.00 <br /> Totals for Journal: 0000053628 <br /> End of Report <br /> <br />