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<br /> coe~LSO, City of Eugene Finance Run: 10/30/2006 07:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000055597 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/30/2006 ~ Fiscal Year: 2007 <br /> Description: GJN3950 Appropriation xfr-FINAL Budget PWAddc Accounting Period: 4 <br /> Line # Account Fund Org Proa Grant Proiect Description Line Reference # Amount <br /> 1 61799 531 9332 97 915096 Capital Carryover -24,653.00 <br /> 2 61735 531 9332 97 985026 Infrastructure Const Contracts 24,653.00 <br /> 3 61799 532 9332 97 915096 Capital Carryover -7,130.00 <br /> 4 61735 532 9332 97 975124 Infrastructure Const Contracts 7,130.00 <br /> Total Lines: 4 Total Debits: $31,783.00 Total Credits: $31,783.00 <br /> Totals for Journal: 0000055597 <br /> End of Report <br /> <br />