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1 <br /> COEGL507 City of Eugene Finance Run: O6/07/200412:35PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000044006 Journal Reference Number. BJE Source: p~yA <br /> <br /> Journal Date: 06/07/2004 Fiscal Year: 2004 <br /> Description: Xfr appropriation to Roosevelt Land Acq PWApdh/ddc Accounting Period: 12 <br /> PSQS stLii:IIt P~ject Description Line Reference # Amount <br /> 1 78000 311 9335 97 945011 Land 108,018.00 <br /> 2 61799 311 9335 97 905121 Capital Carryover -108,018.00 <br /> to <br /> Total Lines: 2 Total Debits: $108,018.00 Total Credits: $108,018.00 <br /> Totals for Journal: 0000044006 <br /> End of Report <br /> <br />