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coeci.so, City of Eugene Finance Run: O6/14/200412:32PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000044008 Journal Reference Number. BJE Source: pWA <br /> <br /> Journal Date: 06/07/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN 4168 Dragonfly Bend Habitat Enhancement Appropriation xfr PWApdh/ddc Accounting Period: 12 <br /> ~ Proa Grant Proiect Description Line Reference # Amount <br /> 1 61799 536 9335 97 935076 Capital Carryover 16,874.00 <br /> 2 61799 536 9335 97 985036 Capital Carryover -16,874.00 <br /> J <br /> ~ <br /> Total Lines: 2 Total Debits: $16,874.00 Total Credits: $16,874.00 <br /> Totals for Journal: 0000044008 <br /> End of Report <br /> <br />