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COEG~501 City of Eugene Finance Run: 08/01/2006 01:29PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000054507 Ledger Group: BUDGET DET <br /> 08/01/2006 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4206 Appropriation xfr PWAddc Fiscal Year: 2007 <br /> Accounting Period: 2 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> 1 61799 133 9332 g7 Line Reference # Amount <br /> 2 61735 133 9332 97 975014 Capital Carryover <br /> 945724 Infrastructure Const Contracts -160,000.00 <br /> 3 61799 531 9332 97 985026 Capital Carryover 160,000.00 <br /> 4 61735 531 9332 97 945724 Infrastructure Const Contracts -250.00 <br /> 5 61799 532 9332 97 985015 Capital Carryover 250.00 <br /> 6 61735 532 9332 97 945724 Infrastructure Const Contracts -2,700.00 <br /> 2,700.00 <br /> r <br /> <br /> s <br /> Total Lines: 6 Total Debits: $162,950.00 <br /> Totals for Journal: 0000054507 Total Credits: $162,950.00 <br /> End of Report <br /> ~1~~ <br /> <br />