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COEGL501 ~(P City of Eugene Finance Run: 01/31/2006 09:11AM <br /> t~~ Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000052172 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/31/2006 Fiscal Year: 2006 <br /> Description: GJN3870 Amazon Park appropriation xfr PWAddc Accounting Period: 7 <br /> Line # Accoun Fund Org Prog rant Project Description Line Reference # Amoun <br /> 1 61799 311 9335 97 935654 Capital Carryover -55,000.00 <br /> 2 61735 311 9335 97 905232 Infrastructure Const Contracts 55,000.00 <br /> Total Lines: 2 Total Debits: $55,000.00 Total Credits: $55,000.00 <br /> Totals for Journal: 0000052172 <br /> End of Report <br /> <br /> • p tv~ (,P n?u.~~v.74•~ ~ a.vJ art- o ~ ~e~ c; ~ ~ 3 2 t _ <br /> <br />