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I <br /> coECLSO, City of Eugene Finance Run: 05/13/200411:49AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Joumal ID: 0000043659 Joumal Reference Number: BJE Source: pV\!q <br /> <br /> Joumal Date: 05/13/2004 Fiscal Year. 2004 <br /> Description: GJN4107 Wetland Education Cntr Appropriation xfr PWApdh/ddc Accounting Period: 11 <br /> Line # Account Fund 91a Proa Grant Proiect Description Line Reference # ~pj <br /> 1 61735 531 9335 97 945163 Infrastructure Const Contracts 113,572.00 <br /> 2 61799 531 9335 97 915106 Capital Canyover -25,663.00 <br /> 3 61799 531 9335 97 905076 Capital Carryover -87,909.00 <br /> ~`~o <br /> ~ J <br /> Total Lines: 3 Total Debits: $113,572.00 Total Credits: $113,572.00 <br /> Totats for Joumat: 0000043659 <br /> End of Report <br /> <br />