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coeGl_so, City of Eugene Finance Run: O6/19/200705:39AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000058178 Journal Reference Number: BJE Source: pVi/A <br /> <br /> Journal Date: 06/19/2007 <br /> GJN4388 xfr a r Fiscal Year: 2007 <br /> Description: pp opriation--close out PWAddc <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # <br /> Amount <br /> 1 61799 311 9335 97 975142 Capital Carryover -43,863.00 <br /> 2 61735 311 9335 97 975063 Infrastructure Const Contracts <br /> 43,863.00 <br /> Total Lines: 2 Total Debits: $43,863.00 Total Credits: $43,863.00 <br /> Totals for Journal: 0000058178 <br /> End of Report <br /> <br />