COEGLSOt City of Eugene Finance Run:04/26/2004 11:09AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000043396 Joumal Reference Number: BJE Source: pWA <br /> Joumal Date: 04/26/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN 4232 Appropriation xfr PWAddc Accounting Period: 10 <br /> l,IIIS-~. AfJi4.U01 F31D.d Q[9. PL4Q Grant Protect Description <br /> Line Reference # <br /> 1 61799 531 9332 97 905096 Capital Carryover -50,000.00 <br /> 2 61735 531 9332 97 945136 Infrastructure Const Contracts 50,000.00 <br /> J <br /> Total lines: 2 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Joumal: 0000043396 <br /> End of Report <br /> <br /> I <br /> <br />