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1 <br /> <br /> COEGL501 City of Eugene Finance Run: 11/08/200409:16AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000046383 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 11/04/2004 Fiscal Year: 2005 <br /> Description: SW Improvements Fund 335 Appropriation xfr PWAddc Accounting Period• 5 <br /> Line # A c u Fun ~rq Proa Grant Protect Description Line Reference # Amount <br /> 1 61799 335 9332 97 975124 Capital Carryover -30,366.00 <br /> 2 61735 335 9332 97 955594 Infrastructure Const Contracts 30,366.00 <br /> J ~ <br /> ~ <br /> Total Lines: 2 Total Debits: $30,366.00 Total Credits: $30,366.00 <br /> Totals for Journal: 0000046383 <br /> End of Report <br /> <br />