COEGL501 City of Eugene Finance <br />Journal.Entry Detail <br />Unit: COE <br />Journal ID: 00008 ~5 If U ( Journal Reference Number: BJE <br />Journal Date: 01/30/2009 <br />Description: Proj 915232 - xfr appropriation to MA. Leave account open for future development. POS/kla <br />Line # Account Fund orq Prou Grant Project Description <br />1 61799 187 9335 97 915232 Capital Carryover- Lindholm Memorial Intrst Prj <br />2 61799 187 9335 97 905012 Capital Carryover - Community/Regional Pk Develop <br />Totals for Journal: 0000065298 <br />Total Lines: 2 <br />Total Debits: $206.00 <br />Run: 01130/2009 10:25AM <br />Page: 1 <br />Ledger Grouk- <br />Source: <br />Fiscal Year: <br />Accounting Period; <br />Total Credits: $206.00 <br />PWM <br />2009 <br />7 <br />Amount <br />-206.00 <br />206.00 <br />End of Report <br />