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COEGL501 <br /> City of Eugene Finance Run: 06/16/2005 02:20PM <br /> Page: 1 <br /> u~~+• ~~t Journal Entry Detail <br /> JournallD: 0000 49140 BUDGET DET <br /> Ledger Group:' <br /> Journal Date: 06/16/ Journal Reference Numbe BJE PWA <br /> Description: Stormwater Rehab Appropriation xfr correction (BJE 47000) PWA pdh/pap source: <br /> Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Aunt F_nd <br /> 1 ~ Proa Grant Pr 'ect Descrlotian <br /> 61799 531 9335 <br /> 61799 97 985026 Line Reference # Amo nt <br /> 2 531 9335 97 Capital Carryover 43,727.00 <br /> 915110 Capital Carryover -43,727.00 <br /> Y1 <br /> ~ J <br /> <br /> Totals for Journal: 0000049140 TO+~I Lines' 2 Total Debits: $43,727.00 TotatCrodits: $43,727.00 <br /> - _ Fwd iR~port <br /> <br />