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j' l <br /> Y <br /> <br /> e <br /> coec~so, City of Eugene Finance Run: 06/16/2004 12:23PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000044171 Journal Reference Number. BJE Source: p~yA <br /> Journal Date: 06/16/2004 Fiscal Year: 2004 <br /> Description: GJN 3872 Gilham Park Appropriation xfr PWApdh/ddc Accounting Period: 12 <br /> Fund ~ Prop Grant Project Description Line Reference # Amount <br /> 1 61735 336 9335 97 905362 Infrastructure Const Contracts 4,414.00 <br /> 2 61799 336 9335 97 905142 Capital Carryover -4,414.00 <br /> ~ ~ <br /> P~ <br /> Total Lines: 2 Total Debits: $4,414.00 Total Credits: $4,414.00 <br /> Totals for Journal: 0000044171 <br /> End of Report <br /> <br />