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<br /> r~~ <br /> coecLSO, City of Eugene Finance Run: 10/25/2005 09:07AM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000050952 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/25/2005 Fiscal Year: 2006 <br /> Description: GJN 3693 River Ave Appropriation xfr PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund Oar Pro rant ro'e t Description Line Reference # Amount <br /> 1 61799 333 9332 97 915014 Capital Carryover 80,294.00 <br /> 2 61799 333 9332 97 975094 Capital Carryover -80,294.00 <br /> U~ <br /> Total Lines: 2 Total Debits: $80,294.00 Total Credits: $80,294.00 <br /> Totals. for Journal: 0000050952 <br /> end of Report <br /> <br />