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O <br /> COEGL501 City of Eugene Finance Run: 11/21/2005 12:47PM <br /> ~ ~ 1~ , Page: 1 <br /> ~ Journal Entry Detail <br /> Unit. COE <br /> Ledger Group: BUDGET DET <br /> Journal 1D: 0000051321 Journal Reference Number: BJE Source: pwq <br /> <br /> Journal Date: 11/21/2005 <br /> Fiscal Year: 2006 <br /> Description: GJN 3849 River Pt Pond appropriation xfr PWAddc Accounting Period: 5 <br /> <br /> Line # Account Fund O~cr Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 531 9332 97 905096 Capital Carryover -134,044.00 <br /> 2 61735 531 9332 97 935056 Infrastructure Const Contracts 8,500.00 <br /> 3 61735 531 9332 97 985026 Infrastructure Const Contracts 125,544.00 <br /> Total Llnes: 3 Total Debits: $134,044.00 Total Credits: $134,044.00 <br /> Totals for Journal: 0000051321 <br /> End of Report <br /> <br />