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COEGLS01 City of Eugene Finance Run: 06/09/2005 08:35AM <br /> Journal Entry Detail Page 1 <br /> Unit: COE <br /> Journal ID: 0000048983 Ledger Group: BUDGET DET <br /> 06/08/2005 Journal Reference Number. Source: pWA <br /> Journal Date: <br /> Description: <br /> GJN 4184 WW REHAB 04 DW-32,41,43,44 APPROPRIATION XFR PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> <br /> Line # Account Fund ~ Prog rant Project Description <br /> Line Reference # Amount <br /> 1 61799 532 9332 97 945235 Capital Carryover <br /> 2 61799 532 9332 97 -157,881.00 <br /> 985015 Capital Carryover 157,881.00 <br /> J ~ <br /> Total Lines: 2 Total Debits: $157,881.00 Total Credits: $157,881.00 <br /> Totals for Journal: 0000048983 <br /> End of Report <br /> <br />