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<br /> a <br /> COEGL501 <br /> City of Eugene Finance Run: 06/09/2005 08:41AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000048980 Ledger Group: BUDGET DET <br /> Journal Date: 06/08/2005 Journal Reference Number::? <br /> Source: PWA <br /> Description: GJN 4261/50477 PW BLDG 6 EXPANSION APPROPRIATION XFR PWA pdh/pap Fiscal Year: 2005 <br /> Accounting Period: 12 <br /> Line # Account Fund Qrq Pro° Grant Project Descriotion <br /> 1 61799 311 9335 97 Line Reference # Amount <br /> 2 61799 311 9335 97 958063 Capital Carryover <br /> 935312 Capital Carryover 46,775.00 <br /> 3 61799 312 9332 97 -46,775.00 <br /> 4 61799 312 9332 97 958063 Capital Carryover <br /> 935312 Capital Carryover 110,834.00 <br /> 5 61799 531 9332 97 -110,834.00 <br /> 6 61799 531 9332 97 958063 Capital Carryover <br /> 935312 Capital Carryover 160,322.00 <br /> 7 61799 532 9332 97 -160,322.00 <br /> 8 61799 532 9332 97 958063 Capital Carryover <br /> 935312 Capital Carryover 85,081.00 <br /> -85,081.00 <br /> VJC1 + <br /> lY J <br /> Total Lines: 8 Total Debits: $403,012.00 <br /> Totals for Journal: 0000048980 Total Credits: $403,012.00 <br /> End of Report <br /> <br />