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l <br /> coEGLSO, City of Eugene Finance Run: 02/26/200811:42AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000061256 Journal Reference Nu11~~~ Source: p~/A <br /> Journal Date: 02/26/2008 <br /> GJN4172 WUN A Fiscal Year: 2008 <br /> Description: ppropriation xfr from GJN3965 PWAddc Accounting Period: 8 <br /> <br /> Line # Account Fund 0_gr Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 312 9332 97 915040 Capital Carryover <br /> 2 61735 312 9332 97 -2,359.00 <br /> 955064 Infrastructure Const Contracts 2,359.00 <br /> Total Lines: 2 Total Debits: $2,359.00 Total Credits: $2,359.00 <br /> Totals for Journal: 0000061256 <br /> End of Report <br /> - LJ(~ <br /> <br />