l <br /> coec~so, City of Eugene Finance Run: 06/07/200411:45AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043997 Journal Reference Number. BJE Source: pWA <br /> <br /> Journal Date: 06/07/2004 <br /> Fiscal Year: 2004 <br /> Description: GJN 3935 Gilbert Park Appropriation Xfr PWApdh/ddc Accounting Period: 12 <br /> <br /> Lme # Account Fund 9la Proa Grant Protect Description Line Reference # apt <br /> 1 61735 321 9335 97 915272 Infrastructure Const Contracts 86,000.00 <br /> 2 61799 321 9335 97 905142 Capital Carryover -86,000.00 <br /> ~Yv ;Q~ <br /> Total Lines: 2 Total Debits: $86,000.00 Total Credits: $86,000.00 <br /> Totals for Journal: 0000043997 <br /> End of Report <br /> <br />