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COEGL501 <br /> City of Eugene Finance <br /> Run: 08/17/2006 01:57PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE ~,1~ <br /> JournallD: 0000054769 g p: BUDGET DET <br /> Journal Reference Number; BJE Led er Grou <br /> Journal Date: 08/17/2006 <br /> Description: pp p ' <br /> GJN3950 xfr a ro nation PWgddc Source: PWq <br /> Fiscal Year: 2007 <br /> Accounting Period: 2 <br /> <br /> Line # Account Fund Or~C pro Gran <br /> ,E Pro'ect Description <br /> ~ 61799 531 8332 97 Line Reference # <br /> 915096 Amount <br /> 2 61735 531 Capital Carryover <br /> 9332 97 985026 Infrastructure Const Contracts -61,000.00 <br /> 61,000.00 <br /> s <br /> Totals for Journal: 0000054769 Total Lines: 2 Total Debits: $61,000.00 <br /> Total Credits: $61,000.00 <br /> End of Report <br /> <br />