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f <br /> coecLSO, City of Eugene Finance Run: 04/15/2008 08:03AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JoumallD: 0000061774 Ledger Group: BUDGET DET <br /> 04/14/2008 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN 100008 Appropriation xfr to fund new project - fm 985036 to 985652 PWAkIa Fiscal Year: 2008 <br /> Accounting Period: 10 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 536 9335 97 985036 Capital Carryover <br /> 2 61735 536 9335 97 985652 Infrastructure Const Contracts -86,000.00 ~ <br /> 86,000.00 <br /> S CA N ~ D- WA <br /> <br /> I DATE- j' ~ ~ ~ <br /> INITIALS' <br /> Total Lines: 2 Total Debits: $86,000.00 <br /> Totals for Journal: 0000061774 Total Credits: $86,000.00 <br /> End of Report <br /> <br />