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Run: 04/11/2006 08:13AM <br /> col=_~l_so, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET~ <br /> Journal ID: 0000052980 Journal Reference Number: BJE Source: PWA'? <br /> Journal Date: 04/11 /2006 ? Fiscal Year: 2006 ~ <br /> Description: GJN4330 WW Reapies BN Basion Appropriation xfr PWAddc Accounting Period: 10 ' <br /> Line # Account Fun O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 532 9332 97 955185 Capital Carryover -5,131.00 <br /> 2 61735 532 9332 97 985015 Infrastructure Const Contracts 4,131.00 <br /> 3 61735 532 9332 97 945020 ~ Infrastructure Const Contracts 1,000.00 <br /> <br /> r <br /> Total Lines: 3 Total Debits: $5,131.00 Total Credits: $5,131.00 'i 1~~i?~ <br /> Totals for Journal: 0000052980 <br /> End of Report <br /> <br />