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COEGL501 City of Eugene Finance Run: 06/13/2005 01:46PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000049030 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4306 Monroe Park Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61735 311 9335 97 945372 Infrastructure Const Contracts 10,000.00 <br /> 2 61799 311 9335 97 985222 Capital Carryover -10,000.00 <br /> , <br /> Q <br /> Total Lines: 2 Total Debits: $10,000.00 Total Credits: $10,000.00 <br /> Totals for Journal: 0000049030 <br /> End of Report <br /> <br />