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1. <br /> <br /> r~ <br /> coEGl_so, City of Eugene Finance Run: 03/09/2006 09:28AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000052604 ~ Journal Reference Number: Source: PWA <br /> Journal Date: 03/09/2006 ~ Fiscal Year: 2006 <br /> Description: GJN4402 Rosetta Place Appropriation xfr PWAddc Accounting Period: 9 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 336 9335 97 905142 Infrastructure Const Contracts -50,000.00 <br /> 2 61735 336 9335 97 975102 Infrastructure Const Contracts 50,000.00 <br /> Total Lines: 2 Total Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Journal: 0000052604 <br /> End of Report <br /> <br />