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-1 "1 <br />coec~so, City of Eugene Finance <br />Journal Entry Detail <br /> <br />Run: 04/08/2005 09:55AM <br />Page: 1 <br />Unit: COE <br />Journal ID: 0000048260 Journal Reference Number: BJE <br />Journal Date: 04/08/2005 <br />Description: GJN3502/50130 Street Tree Funding xfr PWAddc <br />Line # Account ~n~ Offer Proa rant Pr ect Description <br />1 61735 333 9335 97 975214 Infrastructure Const Contracts <br />2 61799 333 9332 97 985014 Capital Carryover <br />~~ - <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />Line Reference # <br />BUDGET DET <br />PWA <br />2005 <br />10 <br />Amount <br />30,400.00 <br />-30,400.00 <br />Total Linea: 2 <br />Total Debits: $30,400.00 <br />Total Credits: $30,400.00 <br />Totals for Journal: 0000048260 <br />End of Report <br />- - - _ _. _ <br />