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Run: 01/12/2006 04:44PM <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Ledger Group: BUDGET DET <br /> Unit: COE Source: PWF <br /> Journal ID: 0000051994 Journal Reference Numbe~ Fiscal Year: 2006 <br /> Journal Date: 01/12!2006 Accounting Period: 7 <br /> Description: AdjustLineB ORG/ACCT BJE51309 - MBWC:011 Residual Net of Department Reappropriation <br /> Line Reference # Amount <br /> Line # Account Fund Org Proa Gr n Pro ec Description <br /> 95,000.00 <br /> 1 61734 311 2999 97 975063 Xfr from for generic A6 -95,000.00 <br /> 2 61735 311 9335 97 975063 Infrastructure Const Contracts <br /> Total Lines: 2 Total Debits: $95,000.00 nI Total Credits: $95,000.00 <br /> Totals forJoumat: ~5}~ End offteport t ~+'~~y~ ~•naNtJ~- <br /> <br /> - - - - _ - _ _ _La r~-~s dad- ~'''/P~' <br /> - - <br /> _ - - <br /> <br />