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i <br /> coec~so, ~ ~ ~ City of Eugene Finance Run: 11/21/2005 04:03PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000051329 Ledger Group: BUDGET DET <br /> 11/21/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN4326 Amazon Crk Outfall appropriation xfr PWAddc Fiscal Year: 2006 <br /> Accounting Period: 5 <br /> <br /> Line # Account Fund ,O~r Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 61735 531 9332 97 955006 Infrastructure Const Contracts <br /> 2 61799 531 9332 97 955006 Capital Carryover -50,000.00 <br /> 3 61735 531 9332 97 955166 Infrastructure Const Contracts -40,000.00 <br /> 90, 000.00 <br /> Total Lines: 3 Total Debits: $90,000.00 Total Credits: $90,000.00 <br /> Totals for Journal: 0000051329 <br /> End of Report <br /> <br />