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<br /> r <br /> COEGL501 City of Eugene Finance Run: 08/18/2008 02:12PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal 1D: 0000063474 Journal Reference 1Jumber: BJE Source: PWA <br /> Journal Date: 08/18/2008 Fisca+Year: 2009 <br /> Description: GJN 4384 xfr appropriation to project fm 975014. PWAkIa Accounting Period: 2 <br /> Line # Account Fund O~tr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover -12,950.00 <br /> 2 61735 133 9332 97 965584 Infrastructure Const Contracts 12,950.00 <br /> Total Lines: 2 Total Debits: $12,950.00 Total Credits: $12,950.00 <br /> Totals for Journal: 0000063474 <br /> End of Report <br /> . X1,1 <br /> a <br /> <br />