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_ F <br /> COEGL501 <br /> City of Eugene Finance Run: 10/30/2006 12:05PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000055500 Ledger Group: BUDGET DET <br /> Journal Date: 10/20/2006 Journal Reference Number: BJE Source: <br /> PWA <br /> Descriution: GJN4230 Warranty Appropriation xfr From GJN3951 & fix JE #54864 PWAddc Fiscal Year: 2007 <br /> Accounting Period: 4 <br /> <br /> Line # Account Fund Org prog Grant Project _DescriDtion <br /> 1 61799 531 9332 g7 Line Reference # Amount <br /> 2 61799 531 9332 97 935182 Capital Carryover <br /> 945020 Capital Carryover -2,000.00 <br /> 3 61799 531 9332 97 2,000.00 <br /> 4 61735 531 9332 97 935182 Capital Carryover <br /> 945020 Infrastructure Const Contracts -2,000.00 <br /> 2, 000.00 <br /> <br /> Totals for Journal: 0000055500 Total Llnes: 4 Total Debits: $4,000.00 <br /> Total Credits: $4,000.00 <br /> End of Report <br /> <br />