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COE6L501 <br /> City of Eugene Finance <br /> Run: 04/26/2006 10:52AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> JournailD: 0000053164 <br /> Journal Date: 04/26/2006 Journal Reference Numb~~ Ledger Group: BUDGET DET <br /> Description: Xfr appropriation to GJNs 4172/4111. PWAtds Source: PWA <br /> Fiscal Year. 2006 <br /> Accounting Period: 10 <br /> <br /> Line # A un Fund r <br /> 4.9 Proa <br /> Project Description <br /> 1 61735 312 9332 g7 Line Reference # <br /> 955064 Am unt <br /> 2 61735 312 9332 97 Infrastructur,~ Const Contracts <br /> 3 61799 312 9332 97 945674 Infrastructure Const Contracts 26,068.00 <br /> 4 61799 312 9332 97 975014 Capital Carryover 19,032.00 <br /> 975054 Capital Carryover -35,000.00 <br /> -10,100.00 <br /> <br /> Totals for Journal: 0000053164 Total Lines: 4 Total Debits: $45,100.00 <br /> Total Credits: $45,100.00 <br /> End of Report <br /> <br />