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<br /> coEC~so, City of Eugene Finance ~Sl,,~o Run: 06/25/2007 04:20PM <br /> C~ i Page: 1 <br /> Journal Entry Detall <br /> Ledger Group: BUDGET DET <br /> Unit: GOE PWF <br /> Journal ID: 0000058278 Journal Reference Number: BJE Source: <br /> 06/25/2007 Fiscal Year: 2007 <br /> Journal Date: 12 <br /> Description: To close out PW Bldg 6 Expansion Project and move the balance bacj to project 975073. fac/ych Accounting Period: <br /> Line Reference # Amount <br /> Line # Account Fund Org Proa Grant Proiect Description 0 ,.,~,,,w~~ <br /> 1 61799 531 9332 97 975073 Capital Carryover ~ ~ / 8,313.00 <br /> 2 61799 531 9332 97 958063 Capital Carryover ~ga~~,{,~' ~,Q~ 6 'tsw~,a~n-a.~n -8,313.00 <br /> Total Lines: 2 Total Debits: $8,313.00 Total Credits: $8,313.00 <br /> Totals for Journal: 0000058278 End of Report <br /> <br />