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coec~so, City of Eugene Finance <br /> Run: 05/15/2006 i0:47AM <br /> Journal Entry Detail page: 1 <br /> Unit: COE <br /> Journal ID: 0000053381 ~~r~ Ledger Group: BUDGET DET <br /> 05/15/2006 Journal Reference Number:'~Jt Source: pWA <br /> Journal Date: <br /> Description: POS #965252 Ridgeline Trail Renovation appropriation xfr PWAddc ice. 1/ Fiscal Year: 2006 <br /> 1 ~~d Accounting Period; 11 <br /> <br /> Line # Account Fund Or~t Proo Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 311 9335 97 955262 Capital Carryover <br /> 2 61735 311 9335 97 965252 Infrastructure Const Contracts -40,000.00 <br /> 40,000.00 <br /> Total Lines: 2 Total Debits: $40,000.00 <br /> Totals for Journal: OOOOOS3381 Total Credits: $40,000.00 <br /> End of Report <br /> <br />