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Run: 01/11/2007 01:04PM <br /> <br /> coEC~so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056478 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/11/2007 Fiscal Year: 2007 <br /> Description: GJN100004 Appropriation xfr WMB Coyote Prairie Ph 2 PWAddc Accounting Period: 7 <br /> Line # Account Fund Oar Proa Grant Proiect Description Line Reference # Amount <br /> 1 61799 536 9335 97 985036 Capital Carryover -41,000.00 <br /> 2 61735 536 9335 97 975282 Infrastructure Const Contracts 41,000.00 <br /> Total Lines: 2 Total Debits: $41,000.00 Total Credits: $41,000.00 <br /> Totals for Journal: 0000056478 <br /> End of Report <br /> - - - <br /> ~ y <br /> ^11 <br /> ~t~o\L <br /> <br />