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r <br /> <br /> < <br /> COEGL501 <br /> ~.Q $,.brw~d. City of Eugene Finance Run: 11/21/200511:21AM <br /> Pa <br /> Z$ ~O~ Journal Entry Detail ge. 1 <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000051319 Journal Reference Number: BJE Source: pWA <br /> Journal Date: 11/21/2005 Fiscal Year: 2006 <br /> Description: GJN 4375 STM Sorrel Way appropriation xfr PWAvad/ddc Accounting Period: 5 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 985026 Capital Carryover -60,000.00 <br /> 2 61735 531 9332 97 965186 Infrastructure Const Contracts 60,000.00 <br /> Total Lines: 2 Total Debits: $60,000.00 Total Credits: $60,000.00 <br /> Totals for Journal: 0000051319 <br /> End of Report <br /> <br />