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<br /> ` ~ 1 <br /> COEGLSQI City of Eugene Finance Run: OSl09/20()711:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 000005$955 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/09/2007 Fiscal Year: 2008 <br /> Descriation: GJN4180/alance of approp to 935092. PWAtds Accounting Period: ~ 2 <br /> Line # Account Fund Oar Proa Gran Project Descriution Line Reference # Amount <br /> 1 61799 321 9335 97 905012 Capital Carryover 25,045.00 <br /> 2 61799 321 9335 97 945212 Capital Carryover -19,448.00 <br /> 3 61799 321 9335 97 915182 Capital Carryover -5,597.00 <br /> Total Lines: 3 Total debits: $25,045.00 Total Credits: $25,045.00 <br /> Totals for Journal: 0000058955 <br /> End of Report <br /> <br />