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<br /> ~ ir~ <br /> COEGL501 City of Eugene Finance Run: 06/14/2005 10:15AM <br /> Journal Entry Detail Page: ~ <br /> Unit: COE <br /> Journal tD: 0000049065 Ledger Group: BUDGET DET <br /> 06/14/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4151 SB Riverplay Appropriation xfr PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund ~ Proa Grant Pro'ect Description <br /> Line Reference # Amount <br /> 1 61735 187 9335 97 945332 Infrastructure Const Contracts <br /> 2 61799 187 9335 97 945332 Capital Carryover -62,542.00 <br /> 3 61735 187 9335 97 935262 Infrastructure Const Contracts -4,050.00 <br /> 4 61799 187 9335 97 62,542.00 <br /> 935262 Capital Carryover 4,050.00 <br /> ~ <br /> Total Lines: 4 Total Debits: $66,592.00 Total Credits: $66,592.00 <br /> Totals for Journal: 0000049065 <br /> End of Report <br /> <br />