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coe~~so, City of Eugene Finance Run: 11/oa/20o402:40PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000046390 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/04/2004 Fiscal Year: 2005 <br /> Description: Reduce FY05 Appropriation, pay back 935154 PWApdh/ddc Accounting Period: 5 <br /> Line # Ac oun Fund Qrg ro rant Project Description Line Reference # Am n <br /> 1 61799 133 9332 97 935154 Capital Carryover 17,540.00 <br /> 2 61735 133 9332 97 945594 Infrastructure Const Contracts -17,540.00 <br /> Q~ <br /> Total Lines: 2 Total Debits: $17,540.00 Total Credits: $17,540.00 <br /> Totals for Journal: 0000046390 <br /> End of Report <br /> _ - <br /> <br />