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COEGL501 L1~** <br /> City of Eugene Finance a~~~~A~.~:_~: <br /> - Run: 04/28/200811:29AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061943 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/28/2008 Fiscal Year: 2008 <br /> Description: PPP xfr appropriation to correct account from 61799 to 61735 PWAddc Accounting Period: 10 <br /> <br /> Line # Account Fund O~cr Prog Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover 20,000.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -20,000.00 <br /> Total Lines: 2 O <br /> Total Debits: $20,000.00 Total Credits. $20,000.00 T <br /> Totals for Journal: 0000061943 <br /> End of Report <br /> <br />