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CDEGI-e01 City of Eugene Finance Run: 01/05/2011 04:44PM <br />Page <br />Journal Entry Detail <br />Unit: COE <br />Journal 10: 0000073284 Journal Reference Number: BJE <br />Journal Date: 01/05/2011 <br />Descdotion: Fund 187 xfr appropriation from general donations mother acct to various projects. <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />BUDGET DET <br />PWM <br />2011 <br />7 <br />Line # <br />Account <br />Fund <br />Oar <br />Proa Grant <br />Project <br />Description <br />Line Reference # Amount <br />1 <br />61799 <br />187 <br />9335 <br />97 <br />935662 <br />Capital Carryover - General Donation Projects <br />- 13,100.00 <br />2 <br />61799 <br />187 <br />9335 <br />97 <br />975302 <br />Capital Carryover- Park Fencing <br />4,100.00 <br />3 <br />61799 <br />187 <br />9335 <br />97 <br />922272 <br />Capital Carryover - Park Furnishings <br />8,000.00 <br />4 <br />61799 <br />187 <br />9335 <br />97 <br />915412 <br />Capital Canryover- POS Small Dog Park Amazon <br />1,000.00 <br />Total Lines: 4 <br />Totals for Journal: 0000073284 <br />Total Debits: $13,100.00 Total Credits: $13.100.00 <br />End of Report <br />