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. - ~ , <br />.~ ~ 5~ <br />COEGL501 City of Eugene Finance <br />Journal Entry Detail Run: 10%2a/92e 05 09:05AM <br />Unit: COE Ledger Group: BUDGET DET <br />Journal ID: 0000050951 Journal Reference Number: BJE Source: PWA <br />Journal Date: 10/25/2005 Fiscal Year: 2006 <br />Description: GJN 3693 River Ave Appropriation PWApdh/ddc Accounting Period: 4 <br />ine # Account Fund Qrg pros Grant Protect i)escriotion Line Reference # Amount <br />1 61799 333 9332 97 915014 Capital Carryover 85,953.00 <br />2 61799 333 9332 97 975024 Capital Carryover -11,853.00 <br />3 61735 333 9332 97 975024 Infrastructure Const Contracts -74,100.00 <br /> <br />•: <br />e~ <br />Total Lines: 3 Total Debits: $85,953.00 Total Credits: $85,953.00 <br />Totals for Journal: 0000050951 <br />End of Report <br />