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City of Eugene Finance Run: oa/26/2006 10:52AM <br /> <br /> COEG~5o1 Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000053164 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/26/2006 Fiscal Year. 2006 <br /> Description: Xfr appropriation to GJNI~'4111. PWAtds Accounting Period: 10 <br /> Line # A un Fund Qrg Proa Grant Project Description Line Reference # Amoun <br /> 1 61735 312 9332 97 955064 Infrastructuc~ Const Contracts _ 26,068.00 <br /> 2 61735 312 9332 97 945674 Infrastructure Const Contracts 19,032.00 <br /> 3 61799 312 9332 97 975014 Capital Carryover -35,000.00 <br /> 4 61799 312 9332 97 975054 Capital Canryover -10,100.00 <br /> Total Lines: 4 Total Debits: $45,100.00 Total Credits: $45,100.00 <br /> Totals for Journal: 0000053164 <br /> End of Report <br /> <br />