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<br /> a <br /> COEGL501 City of Eugene Finance Run: 11/01/2007 09:22AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000060002 Journal Reference Nu Source: PWA <br /> Journal Date: 10/31/2007 Fiscal Year: 2008 <br /> Description: GJN4528: xfr appropriation for start up of project from 975014.PWAtds Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Pro'ect Description Line Reference # Amount <br /> 1 61735 133 9332 97 985334 Infrastructure Const Contracts 10,000.00 <br /> 2 61799 133 9332 97 975014 Capital Carryover -10,000.00 <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000060002 <br /> End of Report <br /> <br />