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<br /> coEGLSO, Q City of Eugene Finance Run: 11/21/200511:02AM <br /> ~ Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000051317 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 11/21/2005 Fiscal Year: 2006 <br /> Description: GJN4330 WW Repairs BN Basins appropriation xfr PWAvad/ddc Accounting Period: 5 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61799 532 9332 97 985015 Capital Carryover -5,769.00 <br /> 2 61735 532 9332 97 985015 Infrastructure Const Contracts -90,231.00 <br /> 3 61735 532 9332 97 955185 Infrastructure Const Contracts 96,000.00 <br /> Total Lines: 3 Total Debits: $96,000.00 Total Credits: $96,000.00 <br /> Totals for Journal: 0000051317 <br /> End of Report <br /> - - - <br /> <br />