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COEGL501 City of Eugene Finance Run: 05l01/200706:21AM <br /> Page: 1 <br /> Journal Entry Detail <br /> URit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000057617 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 04/30/2 <br /> Description: pPropriation xfr PWAddc Fiscal Year: 2007 <br /> Accounting Period: 10 <br /> Line # Account Fund Oar Prog Grant Pro' ct Description Line Reference # Amount <br /> 1 61799 531 9332 97 925146 Capital Carryover ~"b ~~"~S -1,660.00 <br /> 2 61735 531 9332 97 965464 Infrastructure Const Contracts 'ppp ~o\k IZ~' Igo 1,660.00 <br /> Total Lines: 2 Total Debits: $1,660.00 Total Credits: $1,660.00 <br /> Totals for Journal: 0000057617 <br /> End of Report <br /> ~1r <br /> <br />