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<br /> . I 1 1 <br /> coeci_so, City of Eugene Finance Run: 07125/2006 07:50AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET ' <br /> Journal ID: 0000054396 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 07/25/2006 Fiscal Year: 2007 <br /> Description: GJN4279 xfr Appropriation from GJN3923 PWAddc <br /> Accounting Period: 1 <br /> Line # Account Fund Oar Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61799 333 9332 97 975404 Capital Carryover -7,196.00 <br /> 2 61735 333 9332 97 975404 Infrastructure Const Contracts -304.00 <br /> 3 61735 333 9332 97 935034 Infrastructure Const Contracts 7,500.00 <br /> Total Lines: 3 Total Debits: $7,500.00 Total Credits: $7,500.00 <br /> Totals for Journal: 0000054396 <br /> End of Report <br /> ~ <br /> <br />