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col=_c~so, City of Eugene Finance Run: 11/20/2007 10:41iAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DE7 <br /> <br /> Journal ID: 0000060232 Journal Reference Nuaaber. BJE Source: PWA <br /> Journal Date: 1 i/20/2007 Fisca! Year: 2008 <br /> Description: GJN4533: xfr approp from 905121.PWAtds <br /> Accounting Period: 5 <br /> line # Account Fund Org Proa Grant Project Description Line Reference # Amo nt <br /> 1 61735 321 9335 97 985101 tnfrastructure Const Contracts 900,000,00 <br /> 2 61799 321 9335 97 905121 Capital Carryover -900,000.00 <br /> 3 61735 324 9335 97 985101 Infrastructure Const Contracts 2,000,000,00 <br /> 4 61799 324 9335 97 905121 Capital Carryover -2,000,000,00 <br /> Total Lines; 4 Total Debits: $2,900,000.00 Total Credits: $2,900,000.00 <br /> Totals for Journal: 0000060232 <br /> End of Report <br /> <br />