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<br /> COEGL501 City of Eugene Finance Run: 12/28/2006 06:04AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000056319 Journal Reference Number: BJE ~ Source: PWA <br /> Journal Date: 12/28/2006 Fiscal Year: 2007 <br /> Description: GJN4252 Appropriation xfr-closeout PWAddc Accounting Period: 6 <br /> Line # Account Fund ~ Proa Grant Project Description line Reference # Amount <br /> 1 61799 133 9332 97 955534 Capital Carryover -13,085.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts 13,085.00 <br /> Total Lines: 2 Total Debits: $13,085.00 Total Credits: $13,085.00 <br /> Totals for Journal: 0000056319 <br /> End of Report <br /> <br />