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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/11/2007 01:04PM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000056478 Jou <br />rnal Reference Number: BJE <br />Source: <br />PWA <br />Journal Date: 01/11/2007 <br />Fiscal Year: <br />2007 <br />Description: GJN100004 Appropriation xfr WMB Coyote Prairie Ph 2 <br />PWAddc <br />A <br />i <br />P <br />i <br />7 <br />ccount <br />ng <br />er <br />od: <br />Line # Account Fund Oar Prog Grant Project <br />Description <br />Line Reference # <br />Amount <br />• <br />1 61799, 536 9335 97 985036 <br />Capital Carryover <br />-41,000.00 <br />2 61735 536 9335 97 975282 <br />Infrastructure Const Contracts <br />41,000.00 <br />I\ <br />Total Lines: 2 <br />Totals for Journal: 0000056478 <br />End of Report <br />Total Debits: $41,000.00 <br />Total Credits: $41,000.00 <br />