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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/30/2009 09:45AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />-BUDGET DET <br />Journal ID: 00,00065294-p- <br />Journal Reference Number: BJE <br />Source: <br />PWM <br />Journal Date: 01/30/2009 <br />Fiscal Year: <br />2009 <br />Description: GJN 4547 - xfr appropriation fm project to <br />MA. Leaving $5,000 in project to wrap up project work. POS/kla <br />Accounting Period: <br />7 <br />Line # Account Fund Oro Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61799 336 9335 97 <br />975242 Capital Carryover - Ferndale Park Dev <br />-56,765.00 <br />2 61799 336 9335 97 <br />905012 Capital Carryover - Community/Regional Pk Develop <br />56,765.00 <br />SCANNED-PVVM/pOS <br />DATE: INITIAtM~ <br />FILED: Totals for Journal: 0000065294 <br />Total Lines: 2 <br />Total Debits: $56,765.00 Total Credits: $56,765.00 <br />End of Report <br />