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5 <br /> i~ <br /> COEGL501 City of Eugene Finance Run: 04/OS/200509:55AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> ledger Group: BUDGET DET <br /> Journal ID: 0000048260 Journal Reference Number: BJE Source: pwA <br /> Journal Date: 04/08/2005 <br /> GJN3502/50130 Street Tree Funding xfr PWAddc Fiscal Year: 2005 <br /> Description: Accounting Period: 10 <br /> Line # A count Fund Qrg Proa rant Pro e t Description Line Reference # <br /> Amount <br /> 1 61735 333 9335 97 975214 Infrastructure Const Contracts <br /> 2 61799 333 9332 97 30,400.00 <br /> 985014 Capital Carryover -30,400.00 <br /> <br /> Q~ <br /> Total Lines: 2 Total Debits: $30,400.00 Total Credits: $30,400.00 <br /> Totals for Journal: 0000048260 <br /> _ End of Report <br /> <br />