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<br /> 1 <br /> coeGLSO, City of Eugene Finance Run: 08/01!2006 02:23PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000054512 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/01/2006 Fiscal Year: 2007 <br /> Description: GJN4205 appropriation xfr PWAddc Accounting Period: 2 <br /> line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover -136,700.00 <br /> 2 61735 133 9332 97 945714 Infrastructure Const Contracts 136,700.00 <br /> 3 61799 531 9332 97 985026 Capital Carryover -5,000.00 <br /> 4 61735 531 9332 97 945714 infrastructure Const Contracts 5,000.00 <br /> r <br /> Total Lines: 4 Total Debits: $141,700.00 Total Credits: $141,700.00 <br /> Totals for Journal: 0000054512 <br /> End of Report yy, <br /> - - _ !1/ <br /> _ <br /> . ~c-~ <br /> <br />