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<br /> ` + ~ <br /> COEGL501 City of Eugene Finance Run: 11/29/2007 01:20PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060303 Journal Reference NI~ Source: PWA <br /> Journal Date: 11/29/2007 Fiscal Year: 2008 <br /> Description: GJN 4494/4489: Correct project numbers in funding. PWAtds Accounting Period: 5 <br /> Line # Account Fund Qrg Proa Grant Project Description Line Reference # Am unt <br /> 1 61735 324 9335 97 923 975342 Infrastructure Const Contracts 10,000.00 <br /> 2 61735 324 9335 97 923 975432 Infrastructure Const Contracts -10,000.00 <br /> 3 61799 512 9334 97 975432 Capital Carryover 30,000.00 <br /> 4 61799 512 9334 97 975342 Capital Carryover -30,000.00 <br /> Total Lines: 4 Total Debits: $40,000.00 Total Credits: $40,000,00 <br /> Totals for Journal: 0000060303 <br /> End of Report <br /> _za____ __~o.__a~ <br /> <br />