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s <br /> coEGt.so, City of Eugene Finance Run: 02/22/200609:47AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000052417 Ledger Group: BUDGET DET <br /> 02/22/2006 / Journal Reference Number: BJE Source: pWA <br /> Journal Date: ~n <br /> Description: GJN4391 Appropriation xfr PWAddc \ Fiscal Year: 2006 <br /> 'L`~'~ Accounting Period: 8 <br /> <br /> Line # Account Fund ~ Proa Grant Pro'ect Description <br /> line Reference # Amount <br /> 1 61799 536 9335 97 985036 Capital Carryover <br /> 2 61735 536 9335 97 965142 Infrastructure Const Contracts -83,000.00 <br /> 83,000.00 <br /> Total Lines: 2 Total Debits: $83,000.00 Total Credits: $83 000 00 <br /> Totals for Journal: 0000052417 <br /> - End of Report <br /> <br />