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1 <br /> <br /> ,s <br /> COEGL5o1 City of Eugene Finance Run: 06/13/2005 03:28PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000049037 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 06/13/2005 Fiscal Year: 2005 <br /> Description: GJN 4331 WW Rehab 2006 Basins Appropriation xfr PWA pdh/pap Accounting Period: 12 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61735 532 9332 97 965175 Infrastructure Const Contracts 30,000.00 <br /> 2 61799 532 9332 97 985015 Capital Carryover -30,000.00 <br /> ~n p~ <br /> l~' <br /> Q <br /> h <br /> Total Lines: 2 Total Debits: $30,000.00 Total Credits: $30,000.00 <br /> Totals for Journal: 0000049037 <br /> End of Report <br /> <br />