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r <br /> co~Gl_so, City of Eugene Finance Run: 10/25/200509:05AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000050951 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/25/2005 Fiscal Year: 2006 <br /> Description: GJN 3693 River Ave Appropriation PWApdh/ddc Accounting Period: 4 <br /> ine # Account Fund O~cr Proa Gran Project Description line Reference # Amount <br /> 1 61799 333 9332 97 915014 Capital Carryover 85,953.00 <br /> 2 61799 333 9332 97 975024 Capital Carryover -11,853.00 <br /> 3 61735 333 9332 97 975024 Infrastructure Const Contracts -74,100.00 <br /> J <br /> Total Lines: 3 Total Debits: $85,953.00 Total Credits: $85,953.00 <br /> <br /> - Totak for Journal: OOOOOS0951 <br /> End ofi Reporf <br /> <br />