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~:M, D <br /> c~op~~ <br /> GLCT502 City of Eugene Finance Run:oS/2,/2002 0:45AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: 8JE Ledger Group: <br /> Journal ID: 0000029856 Source: PWA <br /> Journal Date: 05/21/2002 Reversal: None <br /> Description: PWM/FLEET/TRANSFERAPPROPRlATION AUTHORITY FROM 9462 TO 9463 Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY ProilGrt Description: Line Reference; Amount <br /> 1 71000 619 9462 43 2002 Motorized Vehicles -17,000.00 <br /> 2 71000 619 9463 43 2002 Motorized Vehicles 17,000.00 <br /> _ Totals forJournai: 0000029 <br /> <br /> _ - _ 856 Total Lines: 2 Total Debits: $ 17,000.00 Total Credits: $17,000.00 <br /> End of Report <br /> <br />