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s <br /> coec~so, City of Eugene Finance Run: 04/21/2006 12:36PM <br /> p Page: 1 <br /> ~l Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000053116 Journal Reference Number: Source: PWM <br /> <br /> Journal Date: 04/21/2006 Fiscal Year: 2006 <br /> Description: Approp Xfr for Proj 925172-Skinner Butte Rehab, to cover ped. staircase work, pwm/Ilr Accounting Period: 10 <br /> Line # Account Fund Oar Pro Grant Project Descriution Line Reference # Amount <br /> 1 61799 311 9335 97 915302 Capital Carryover -5,000.00 <br /> 2 61799 311 9335 97 922272 Capital Canyover -13,243.00 <br /> 3 61799 311 9335 97 925172 Capital Caryover 18,243.00 <br /> Total Lines: 3 Total Debits: $18,243,00 Total Credits: $18,243.00 <br /> Totals for Journal: 0000053116 <br /> End of Report <br /> <br />