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coeo~so, ~ ~ 1Z~ ~ ~ City of Eugene Finance Run: 11/21/2005 10:54AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000051315 Ledger Group: BUDGET DET <br /> 11/21/2005 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: GJN 4369 PPP Hilyard E. 13th - E. 24th appropriation xfr PWAvad/ddc Fiscal Year: 2006 <br /> Accounting Period: 5 <br /> <br /> Line # Account Fund ~ Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 133 9332 97 965564 Infrastructure Const Contracts <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 975,200.00 <br /> 3 61799 ~ 133 9332 97 975014 Capital Carryover -135,587.00 <br /> -839,613.00 <br /> Total Lines: 3 Total Debits: $975,200.00 Tote} Credits.- $975,200.00 <br /> Totals for Journal: 0000051315 <br /> _ _ _ _ _ ~ ~ ~P~- _ _ - - _ _ _ - <br /> <br />