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<br /> s ~ <br /> coec~so, City of Eugene Finance Run: 11Page:0710:00AM <br /> Journal Entry Detail <br /> Unit: CAE Ledger Group: BUDGET DET <br /> Journal ID: 0000060004 Journal Reference Number: BJE Source: PV11~l1 <br /> 11 /01 /2007 Fiscal Year: 2008 <br /> Journal Date: 5 <br /> Description: Xfr appr to Willow Creek Park Acq Accounting Period: <br /> Line # Account Fund Org Prog Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 905121 Capital Carryover -753,609.00 <br /> 2 61735 321 9335 97 985401 Infrastructure Const Contracts 753,609.00 <br /> Total Lines: 2 Total Debits: $753,609.00 Total Credits: $753,609.00 <br /> Totals for Journal: 0000060004 End of Report <br /> <br />