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GLC7502 City of Eugene Finance <br /> Run:04/28/2003 2:44PM <br /> Standard Budget Journal Entry Detail <br /> Page: ~ <br /> Unit: COE <br /> Joumal Reference Number: BJE Ledger Group: <br /> JournallD: 0000037830 <br /> <br /> Journal Date: 04/28/2003 Source: pwA <br /> Description: GJN4158 Appropriation xfer PWAddc Reversal: None <br /> Reversal Date: <br /> Line Acct Fund Org Prop SubCl BY Proi/Grt Description: <br /> 1 61735 333 9332 97 2003 935294 Infrastructure Const Contracts Line Reference: Amount <br /> 2 61799 333 9336 97 2003 985314 Capital Carryover 12,000.00 <br /> -12, 000.00 <br /> Totals for Joumal: 0000037830 Total Lines: 2 <br /> Total Debits: $ 12,000.00 Total Credits: $12,000.00 <br /> End of Report <br /> <br />