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<br /> COEGL501 City of Eugene Finance Run: 02/P 9e006 01:16PM <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000052004 Journal Reference Number: BJE Source: PVIIMI <br /> Journal Date: Fiscal Year: 2006 <br /> Description: GJN3870: pprop Xfr: Closing project 975042, Xfr'ing remining approp to 905232, pwm/Ilr Accounting Period: 7 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61799 311 9335 97 975042 Capital Carryover -1,378.00 <br /> 2 61735 311 9335 97 905232 Infrastructure Const Contracts 1,378.00 <br /> Total Lines: 2 Total Debits: $1,378.00 Total Credits: $1,378.00 <br /> Totals for Journal: 0000052004 <br /> End of Report <br /> <br />