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COEGL501 City of Eugene Finance Run: 05/23/2006 08:19AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET -~.z~ <br /> Journal ID: 0000053480 Journal Reference Number: BJE Source: PWA v cam' <br /> Journal Date: 05/23/2006 Fiscal Year: 2006 ,~~Y j~~ <br /> Description: GJN4230 Capital Warranty appropriation xfr from fund 531 PWAddc Accounting Period: 11 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description' Line Reference # <br /> Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover -10,000.00 <br /> 2 61735 531 9332 97 945020 Infrastructure Const Contracts 10,000.00 <br /> Total Llnes: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000053480 <br /> End of Report <br /> <br />