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<br /> COEGL501 City of Eugene Finance Run: 11/P2a/e005 01:30PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE lQ Ledger Group: BUDGET DET <br /> Journal ID: 0000051327 ~ t ~ Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/21/2005 Fiscal Year: 2006 <br /> Description: Appropriation xfr Roosevelt Ext PWAddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 335 9332 97 925014 Capital Carryover -184,000.00 <br /> 2 61735 335 9332 97 955006 Infrastructure Const Contracts 184,000.00 <br /> Total Lines: 2 Total Debits: $184,000.00 Total Credits: $184,000.00 <br /> Totals for Journal: 0000051327 <br /> End of Report <br /> <br />