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Run: 08/18/2008 02:03PM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000063473 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/18/2008 Fiscal Year: 2009 <br /> Description: GJN 4571 - xfr appropriation for project. PWAkIa Accounting Period: 2 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 985206" Capital Carryover -44,000.00 <br /> 2 61735 531 9332 97 995226 Infrastructure Const Contracts 44,000.00 <br /> 3 61799 531 9332 97 995376 Capital Carryover -44,000.00 <br /> 4 61735 531 9332 97 995226 Infrastructure Const Contracts 44,000.00 <br /> c~ <br /> <br /> ~b ~c <br /> Total Lines: 4 Total Debits: $88,000.00 Total Credits: $88,000.00 <br /> Totals for Journal: 0000063473 <br /> End of Report <br /> <br />