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1 <br /> Run: 05/24/2004 09:08AM <br /> <br /> COEGL501 City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000043781 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 05/24/2004 Fiscal Year: 2004 <br /> Description: GJN 3933 Milton Park Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund fig, ~Qq Grant Project Description Line Reference # Amount <br /> 1 61735 321 9335 97 915252 Infrastructure Const Contracts 45,000.00 <br /> 2 61799 321 9335 97 905142 Capital Carryover -45,000.00 <br /> 3 61735 311 9335 97 915252 Infrastructure Const Contracts 15,000.00 <br /> 4 61799 311 9335 97 985222 Capital Carryover -15,000.00 <br /> J <br /> Total Lines: 4 Total Debits: $60,000.00 Total Credits: $60,000.00 <br /> Totals for Journak 0000043781 <br /> End of Report <br /> <br />