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<br /> ~ ~A <br /> coeG~so, City of Eugene Finance Run: 08/09/200711:53AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000058955 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 08/09/2007 Fiscal Year: 2008 <br /> Description:/3907 xfr balance of approp to 935092. PWAtds Accounting Period: 2 <br /> Line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61799 321 9335 97 905012 Capital Carryover 25,045.00 <br /> 2 61799 321 9335 97 945212 Capital Carryover -19,448.00 <br /> 3 61799 321 9335 97 915182 Capital Carryover -5,597.00 <br /> Total Lines: 3 Total Debits: $25,045.00 Total Credits: $25,045.00 <br /> Totals for Journal: 0000058955 <br /> End of Report <br /> <br />