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coECl_so, City of Eugene Finance <br /> Run: 02/23/2006 10:34AM <br /> Page: 1 <br /> <br /> ~ Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000052444 rn ~ L~ Journal Reference Number: BJE Source: pWA <br /> Journal Date: 02/23/2006 ` 1 <br /> GJN4279 A r Fiscal Year: 2006 <br /> Description: pp opriation xfr PWAddc <br /> Accounting Period: 8 <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 333 9332 97 935034 Capital Carryover <br /> 2 61735 333 9332 97 -7,500.00 <br /> 975404 Infrastructure Const Contracts 7,500.00 <br /> Total Lines: 2 Total Debits: $7,500.00 Total Credits: $7,500.00 <br /> Totals for Journal: 0000052444 <br /> End of Report <br /> <br />