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<br /> t <br /> COEGL501 City of Eugene Finance Run: 06/13/2005 03:39PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000049038 Ledger Group: BUDGET DET <br /> 06/13/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: GJN 4260 WW Rehab Basins BS/BN 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 61735 532 9332 97 955175 Infrastructure Const Contracts <br /> 2 61799 532 9332 97 985015 Capital Carryover 110,000.00 <br /> 3 61735 532 9332 97 985015 Infrastructure Const Contracts -110,000.00 <br /> 4 61735 532 9332 97 955175 Infrastructure Const Contracts 20,000.00 <br /> -20,000.00 <br /> Total Lines: 4 Total Debits: $130,000.00 <br /> Totals for Journal: 0000049038 Total Credits: $130,000.00 <br /> End of Report <br /> <br />