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COEGL5o1 City of Eugene Finance Run: 04/22/2008 03:17PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061878 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/22/2008 Fiscal Year: 2008 <br /> Description: GJN4420: xfr appropriation from 975124. PWAtds Accounting Period: 10 <br /> ine # Account Fund Oar Proa Grant Project Description Line Reference # mount <br /> 1 61799 333 9332 97 975124 Capital Carryover -7,480.00 <br /> 2 61735 333 9332 97 975584 Infrastructure Const Contracts 7,480.00 <br /> SCAN _ E -pyyA <br /> DATE' <br /> tNITtALB' <br /> Total Lines: 2 Total Debits: $7,480.00 Total Credits: $7,480.00 <br /> Totals for Journal: 0000061878 <br /> End of Report <br /> <br />