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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000065249 Journal Reference Number: BJE <br />Journal Date: 01/28/2009 <br />Description: GJn 4559 - xfr appropriation to MA to close project. POS/kla <br />Line # Account Fund Org, Prog Grant Project Description <br />1 61799 321 9335 97 985662 Capital Carryover - Delta Ponds Boardwalk <br />2 61799 321 9335 97 905012 Capital Carryover - Community/Regional Pk Develop <br />Run: 01/29/2009 10:33AM <br />Page: 1 <br />Ledger Group: <br />BUDGET DET <br />Source: <br />PWM <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />7 <br />Line Reference # <br />Amount <br />-24,895.00 <br />24, 895.00 <br />SCANNED-P~W~ W/POS <br />DATE: '2~~ <br />INITIALS: q~~ , <br />FILED: Cc~c <br />Total Lines: 2 <br />Total Debits: $24,895.00 Total Credits: $24,895.00 <br />Totals for Journal: 0000065249 <br />End of Report <br />