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COEGL501 <br />City of Eugene Finance <br />Journal-Entry Detail <br />Run: 10/25/2007 01:19PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000059902 <br />Journal Reference Number: BJE <br />Source: <br />PWA <br />Journal Date: 10/25/2007 <br />Fiscal Year: <br />2008 <br />Description: GJN4431: xfr approp from 975152. PWAtds <br />Accounting Period: <br />4 <br />Line # Account Fund Org Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61799 324 9335 97 <br />975152 Capital Carryover <br />-36,233.00 <br />2 61735 324 9335 97 <br />975010 Infrastructure Const Contracts <br />36,233.00 <br />Totals for Journal: 0000059902 <br />Total Lines: 2 Total Debits: $36,233.00 Total Credits: $36,233.00 <br />End of Report <br />