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1 <br /> Run: 01/24/2005 02:24PM <br /> col=_r;LSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000047389 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 01/24/2005 Fiscal Year: 2005 <br /> Description: GJN4259 remove grant 310 from appropriation PWAddc Accounting Period: 7 <br /> Line # Account Fun Qrg Proa Grant Project Description Line Reference # Am n <br /> 1 61799 531 9335 97 310 955083 Capital Carryover -113,572.00 <br /> 2 61799 531 9335 97 955083 Capital Carryover 113,572.00 <br /> <br /> - - <br /> Total Lines: 2 Total Debits: $113,572.00 Total Credits: $113,572.00 <br /> Totals for Journal: 0000047389 <br /> End of Report <br /> <br />