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<br /> ~ + <br /> Run: 06/15/2005 11:15AM <br /> COEC~L501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000049084 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/15/2005 Fiscal Year: 2005 <br /> Description: POS Land Acq Planning Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 915142 Capital Carryover 50,000.00 <br /> 2 61799 321 9335 97 905121 Capital Carryover -50,000.00 <br /> Q ~ <br /> Total Lines: 2 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Journal: 0000049084 <br /> End of Report <br /> <br />