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col=_cl.so, City of Eugene Finance Run: 07/12!2006 04:24PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000054223 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 07/12/2006 Fiscal Year: 2007 <br /> <br /> Description: GJN 4048 xfr appropriation from 985026/905142. PWAtds Accounting Period: 1 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 336 9335 97 935072 Infrastructure Const Contracts ~ 230,000.00 <br /> 2 61799 336 9335 97 905142 Capital Carryover -230,000.00 <br /> 3 61735 531 9332 97 935072 Infrastructure Const Contracts 35,000.00 <br /> 4 61799 531 9332 97 985026 Capital Carryover -35,000.00 <br /> Total Lines: 4 Total Debits: $265,000.00 Total Credits: $265,000.00 <br /> Totals for Journal: 0000054223 <br /> End of Report <br /> <br />