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coEGLSO, City of Eugene Finance Run: 11/13/2003 02:45PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041331 Journal Reference Number: BJE Source: pWq <br /> <br /> Journal Date: 11/13/2003 Fiscal Year: 2004 <br /> Description: Fund 531 Appropriation xfr to specific projects PWApdh Accounting Period: 5 <br /> Acwunt ~ .9ls Proa Grant Project Description Line Reference fF Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover -18,735.00 <br /> 2 61735 531 9332 97 945126 Infrastructure Const Contracts ~ ggg 00 <br /> 3 61735 531 9332 97 915066 Infrastructure Const Contracts 10,497.00 <br /> 4 61735 531 9332 97 995056 Infrastructure Const Contracts 13,227.00 <br /> ~J W <br /> Total Lines: 4 Total Debits: $23,724.00 Total Credits;_ -$23,724.00 <br /> Totais for Joamai: 6000041331 _ - <br /> End of Report <br /> <br />