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coEG~so, City of Eugene Finance Run: 01/10/2006 12:26PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000051963 Journal Reference Number: Source: pWq <br /> Journal Date: 01/10/2006 <br /> Fiscal Year: 2006 <br /> Description: Xfr 333 spending authority to GJN 4101 Bethel Pedestrian Path Accounting Period: 7 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 333 9332 97 975094 Capital Carryover -19,577.00 <br /> 2 61735 333 9332 97 975094 Infrastructure Const Contracts -20,423.00 <br /> 3 61735 333 9332 97 945362 Infrastructure Const Contracts 40,000.00 <br /> Total Lines: 3 Total Debits: $40,000.00 Total Credits: $40,000.00 <br /> Totals for Journal: 0000051963 <br /> End of Report <br /> <br />