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1 <br /> COEGL5o1 <br /> City of Eugene Finance <br /> Unit: COE Journal Ent Run: 08!23!2006 09:16AM <br /> Journal ID: 0000054854 rY Detail <br /> Page: 1 <br /> Journal Date: 08/23/2p06 `6 r <br /> t~ Journal Reference Number: BJE <br /> Description: GJN3950 xfr appropriation P Ledger Group: <br /> WAddc BUDGET DET <br /> Source: <br /> Fiscal Year: Pw'q <br /> Line # Aunt Fund 2007 <br /> Accounting Period: <br /> 1 ~ Proa Grant Pro'ect Descri tion 2 <br /> 61799 531 9332 97 <br /> 2 61735 531 9332 97 915096 <br /> Capital Carryover Line <br /> Re____~Ce # <br /> 985026 Infrastructure Const Contracts A_, unt <br /> -21,000.00 <br /> 21,000.00 <br /> <br /> Totals for Journal: 0000054854 Total Lines: Z <br /> Total Debits: $21,000.00 <br /> End of Report Total Credits: $21,000.00 <br /> <br />