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COEGL501 <br />City of Eugene Finance <br />Run: <br />01/29/200912:41PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000065284 <br />Journal Reference Number: BJE <br />Source: <br />PWM <br />Journal Date: 01/29/2009 <br />Fiscal Year: <br />2009 <br />Description: GJN 4151-. xfr appropriation from MA 935662 to project. POS/kla <br />Accounting Period: <br />7 <br />Line # Account Fund Oar Pro Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61799 187 9335 97 <br />935662 Capital Carryover - General Donation Projects <br />-2,344.00 <br />2 61799 187 9335 97 <br />935262 Capital Carryover-Skinner Butte Park Riverplay <br />2,344.00 <br />SCANNEDWpS <br />DATE: 'Z <br />INITIALS: I ----~-p <br />FILED: 5 <<-'G=~" <br />Total Lines: 2 Total Debits: $2,344.00 Total Credits: $2,344.00 <br />Totals for Journal: 0000065284 <br />End of Report <br />