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1 <br /> COEGL501 City of Eugene Finance Run: 05/42/2005 04:32PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> <br /> Journal ID: 0000048673 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 05/12/2005 Fiscal Year: 2005 <br /> Description: GJN4326 xfr appropriation PWAddc <br /> Accounting Period: 11 <br /> Line # Account Fund Org Proa Grant Project Description Line Reference # Amount <br /> 1 61799 531 9332 97 925126 Capital Carryover -100,000.00 <br /> 2 61735 531 9332 97 955166 Infrastructure Const Contracts 100,000.00 <br /> Total Lines: 2 Total Debits: $100,000.00 Total Credits: $100,000.00 <br /> Tetals #er Journal• 0000~4867~ <br /> n o epor~i_ <br /> <br />