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COEGL501 City of Eugene Finance Run: 04/18/2008 04:16PM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE Ledger Group: BUDGET_DET <br />Journal ID: 0000061839 Journal Reference Number: BJE Source: PWF <br />Journal Date: 04/18/2008 fiscal Year: 2008 <br />Description: Xfr Appropriation between generic accounts and capital projects - per Lacey Risdal. fac/mbp Accounting Period: 10 <br />Line # Account Fund O_gr Proa Grant Pro ect Description Line Reference # Amount <br />1 61734 311 2999 97 966433 Building & Land Maintenance <br />2 61734 311 2999 97 975073 Building & Land Maintenance <br />3 61799 311 9335 97 975063 Capital Carryover <br />5,170.00 <br />-170.00 <br />-5,000.00 <br />COpy : Lacey kisdal- <br />grf%, 6w~ <br />Totals for Journal: 0000061839 <br />Total Lines: 3 <br />End of Report <br />Total Debits: $5,170.00 <br />Total Credits: $5,170.00 <br />