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COEGL501 <br /> City of Eugene Finance Run: 05/01/200707:18AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000057625 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: propriation xfr PWAddc Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Proa Grant Pro'ect Description <br /> 1 61799 321 9335 97 tine Reference # Amount <br /> 905172 Capital Carryover ~X <br /> 2 61735 321 9335 97 905242 Infrastructure Const Contracts ~ -17,100.00 <br /> c~c.~''"°- ExP. Ol~.,•ti,~,~ 17,100.00 <br /> Total Lines: 2 Total Debits: $17,100.00 <br /> Totals for Journal: 0000057625 Total Credits: $17,100.00 <br /> End of Report <br /> ~ <br /> <br />