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<br /> s a~ <br /> COEGL501 City of Eugene Finance Run:06/15/2005 11:11AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049083 Ledger Group: BUDGET DET <br /> 06/1 Journal Reference Number: BJE Source: PWA <br /> Journal Date: <br /> Description: idgeline Expansion Planning Appropriation xfr PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61799 321 9335 97 905242 Capital Carryover <br /> 2 61799 321 9335 97 905172 Capital Carryover 40,000.00 <br /> -40,000.00 <br /> V <br /> Total Lines: 2 Total Debits: $40,000.00 Total Credits: $40,000.00 <br /> Totals for Journal: 0000049083 <br /> End of Report <br /> - - - - <br /> <br />