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<br /> _ 1 <br /> coecLSO, City of Eugene Finance Run: 04/30/200811:28AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000061987 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 04/30/2008 Fiscal Year: 2008 <br /> Description: GJN4345 PPP Baily Hill appropriation xfr PWAddc Accounting Period: 10 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 965434 Capital Carryover -91,943.00 <br /> 2 61735 133 9332 97 975424 Infrastructure Const Contracts 91,943.00 <br /> S CAN N ED-PWA <br /> DATE:_ ~ <br /> INITIALS: t <br /> Total Lines: 2 Total Debits: $91,943.00 Total Credits: $91,943.00 <br /> Totals for Journal: 0000061987 <br /> End of Report <br /> S/ <br /> <br />