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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 02/12/2009 09:37AM <br />. Page: 1 <br />Unit: COE <br />Journal ID: 0000065438~Q- Journal Reference Number: BJE <br />Journal Date: 02112/2009 <br />Description: GJN100004 xfr appropriation fm MA to project, per TT/EW/LMR. POS/kla <br />Line# Account Fund Org Prog Grant Project Description <br />1 61799 536 9335 97 985036 Capital Carryover - Wetland Mitigation Project <br />2 61799 536 9335 97 975282 Capital Carryover - WMB- Coyote Prairie Phase 2 <br />Totals for Journal: 0000065438 <br />Total Lines: 2 <br />Total Debits: $19,407.00 <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />BUDGET DET <br />PWM <br />2009 <br />8 <br />Line Reference # <br />Amount <br />19,407.00 <br />19,407.00 <br />Total Credits: $19,407.00 <br />End of Report <br />