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<br /> e <br /> coEClso, City of Eugene Finance <br /> Run: 06/27/2005 10:SOAM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049269 Ledger Group: BUDGET DET <br /> 06/27/2005 Journal Reference Number: BJE Source: py~A <br /> Journal Date: <br /> Description: GJN 4147 2003 PPP Appropriation xfr PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fun O~cr Proa Grant Pr ct Description <br /> Line Reference # Amount <br /> 1 61799 133 9332 97 975014 Capital Carryover <br /> 2 61799 133 9332 97 935174 Capital Carryover 22,453.00 <br /> -22,453.00 <br /> Total Lines: 2 Total Debits: $22,453.00 Total Credits: $22,453.00 <br /> Totals for Journal: 0000049269 <br /> End of Report <br /> <br />