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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 03/02/200910:18AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000065440 <br />Journal Reference Number: BJE <br />Source: <br />PWM <br />Journal Date: 02/12/2009 <br />Fiscal Year: <br />2009 <br />Description: GJN 4141 xfr appropriation to MA to close <br />project, per TT/EW/LMR. POS/kla <br />Accounting Period: <br />8 <br />Line # Account Fund oo Proa Grant <br />Proiect Description <br />Line Reference # <br />Amount <br />1 61799 536 9335 97 <br />985036 Capital Carryover - Wetland Mitigation Project <br />12.00 <br />2 61799 536 9335 97 <br />935222 Capital Carryover - WMB Dragonfly Bend <br />-12.00 <br />Total Lines: 2 Total Debits: $12.00 Total Credits: $12.00 <br />Totals for Journal: 0000065440 <br />End of Report <br />