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<br />COEGL501 City of Eugene Finance Run: 08/22/2008 04:OOPM <br />Page: ~ <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: BUDGET DET <br />Journal ID: 0000063539 Journal Reference Number: BJE Source: p~yA <br />_deurnel-Bate; 08122/2008 __ _ __ __ __ _ __ _- <br />Fiscal Year: 2009 <br />Description: GJN 4237 - xfr appropriation fm 975054 (ADA ramp access). PWAkIa Accounting Period: 2 <br />Line # Account Fund ~ Proa Grant Project Description Line Reference # <br />Amount <br />1 61799 312 9332 97 975054 Capital Carryover -2,200.00 <br />2 61735 312 9332 97 955014 Infrastructure Const Contracts 2,200.00 <br />Total Lines: 2 Total Debits: $2,200.00 Total Credits: $2,200.00 <br />Totals for Journal: 0000063539 <br />End of Report <br />~~ <br />/~\~ <br />