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<br /> S ~ <br /> COEGL501 City of Eugene Finance Run: 11/18/2003 08:23AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Joumal ID: 0000041379 Joumal Reference Number: BJE Source: pwA <br /> Journal Date: 1 1 /1 812003 <br /> Fiscal Year. 2004 <br /> Description: Fund 532 Appropriation xfr to specific projects PWApdh Accounting Period: 5 <br /> Fund 9l.>Z Prop Grant Protect Description Line Reference # Am unt <br /> 1 61735 532 9332 97 935305 Infrastructure Const Contracts 148,000.00 <br /> 2 61799 532 9332 97 985015 Capital Carryover -148,000.00 <br /> j r <br /> t <br /> Total Lines: 2 _ Total Debits: _ ~14$,OOQ,00 Intal Credits: $148,000.00 <br /> Totals tpr Joumal: II000041379 <br /> End of Report <br /> <br />