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1 1 , s <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000050952 Journal Reterence Number: BJE <br />Journal Date: 10/25/2005 <br />Description: GJN 3693 River Ave Appropriation xfr PWApdh/ddc <br />L1ne # Account Fund Qrg Pro° ran r e t Description <br />1 61799 333 9332 97 915014 Capital Carryover <br />2 61799 333 9332 97 975094 Capital Carryover <br />i! <br />°; <br />Q~J <br />Run: 10/25/2005 09:07AM <br />Page: 1 <br />Ledger Group: BUDGET DET <br />Source: PWA <br />Fiscal Year: 2006 <br />Accounting Period: 4 <br />Line Reference # Amount <br />80,294.00 <br />-80,294.00 <br />Totals for Journal: 0000050952 <br />Total Lines: 2 <br />End of Report <br />Total Debits: $80,294.00 <br />Total Credits: $80,294.00 <br />