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COEGL501 City of Eugene Finance Run: 10/04/2013 11:44AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE 7 � Ledger Group: BUDGET DET <br /> Journal ID: 0000085297 � Journal Reference Number: BJE Source: PVVM <br /> Journal Date: 10/04/2013 Fiscal Year: 2014 <br /> Description: 9673, xfr appropriation to add project 520003 per LR. -jjs Accounting Period: 4 <br /> Line # Account Fund Org 1:__:)g Grant Project Description Line Reference # Amount <br /> 1 61514 011 9673 42 Major Maintenance Rates - - 26,922.00 <br /> 2 61514 011 9673 42 520003 Major Maintenance Rates - Laurelwood Golf Course 26,922.00 <br /> Total Lines: 2 Total Debits: $26,922.00 Total Credits: $26,922.00 <br /> Totals for Journal: 0000085297 <br /> End of Report <br />