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COEGL501 City of Eugene Finance Run: 04/13/2005 01:14PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal iD: 0000048307 Ledger Group: BUDGET DET <br /> 04/13/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4315 Appropriation xfr PWAddc Fiscal Year: 2005 <br /> Accounting Period: 10 <br /> <br /> Line # Account Fund ~ Proa Grant Pro'ec Description <br /> Line Reference # Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover <br /> 2 61735 531 9332 97 -5,000.00 <br /> 955156 Infrastructure Const Contracts 5,000.00 <br /> Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br /> Totals for Journal: 0000048307 <br /> End of Report <br /> <br />