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<br /> • ~ ~ <br /> COEGL501 <br /> City of Eugene Finance Run: 04/11/200611:02AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052985 Ledger Group: BUDGET DET <br /> 04/11/2006' Journal Reference Number: BJE Source: PWA- <br /> Journal Date: <br /> Description: GJN4320 Brewer Park Appropriation xfr PWAddc Fiscal Year: 2006 - <br /> ~y Accounting Period: 10 <br /> 3~«~ <br /> Line # Account Fund Org Proa Grant Pro'ec Description <br /> 1 61735 311 9335 g7 Line Reference # Amount <br /> 975063 Infrastructure Const Contracts <br /> 2 61735 311 9335 97 935062 Infrastructure Const Contracts -25,000.00? <br /> 3 61799 336 9335 97 975124 25,000.00 <br /> 4 61735 336 9335 97 Capital Carryover <br /> 935062 Infrastructure Const Contracts -25,000.00? <br /> 25,000.00 <br /> Total Lines: 4 Total Debits: $50,000.00 <br /> Totals for Journal: 0000052985 Total Credits: $50,000.00 <br /> End of Report <br /> <br />