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COEGL501 City of Eugene Finance Run: 12/28!2006 05:59AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000056317 Ledger Group: BUDGET DET <br /> 12/28/2006 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: <br /> Description: GJN4209 Appropriation xfr-closeout PWAddc Fiscal Year: 2007 <br /> Accounting Period: 6 <br /> <br /> Line # Account Fund Org -Pros Grant Pro ect Description <br /> Line Reference # Amount <br /> 1 61799 133 9332 97 955514 Capital Carryover <br /> 2 61735 133 9332 97 -566.00 <br /> 975014 Infrastructure Const Contracts 566.00 <br /> Total Lines: 2 Total Debits: $566.00 Total Credits: $566.00 <br /> Totals for Journal: 0000056317 <br /> End of Report <br /> <br />