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<br /> t r <br /> coeGLSO, City of Eugene Finance Run: 04/29/2008 03:18PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000061970 Joumal Reference Number. BJE Source: PWA <br /> Joumal Date: 04/29/2008 Fiscal Year. 2008 <br /> Description: GJN4537: xfr approp from 975056 GJN3531.PWAtds Accounting Period: 10 <br /> ine # Ac ount Fund O~cr Proa Gran Project Descri~Ltion Line Reference # Amount <br /> 1 61799 531 9335 97 975056 Capital Carryover -55,000.00 <br /> 2 61735 531 9332 97 985236 Infrastructure Const Contracts 55,000.00 <br /> g CAN , E -,PWA <br /> ©ATE:~ <br /> INITIALS: <br /> Total Lines: 2 Total Debits: $55,000.00 Total Credits: $55,000.00 <br /> Totals for Journal: 0000061970 <br /> End of Report <br /> <br />