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COEGL501 City of Eugene Finance Run: 12/28/2006 05:56AM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000056316 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 12/28/2006 Fiscal Year: 2007 <br /> Description: GJN4207 Appropriation xfr-closeout PWAddC Accounting Period: 6 <br /> Line # Account Fund O~cr Prow Grant Pro'ect Description Line Reference # Amount <br /> 1 61799 133 9332 97 945694 Capital Carryover -18,739.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 18,739.00 <br /> <br /> I <br /> Total Lines: 2 Total Debits: $18,739.00 Total Credits: $18,739.00 <br /> Totals for Journal: 0000056316 <br /> Eyed of Report <br /> <br />