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1 <br /> f. <br /> <br /> ,i <br /> coe~l.so, City of Eugene Finance Run: 11/19/200411:46AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 00000/ <br /> X04 Journal Reference Number BJE Source: pWA <br /> Journal Date: ~ Fiscal Year: 2005 <br /> Description: GJN 4218 appropriation xfr PWAddc Accounting Period: 5 <br /> in # A co nt Fund Qrg ~g Grant project Description Line Reference # Amount <br /> 1 61799 531 9332 97 915046 Capital Carryover -14,100.00 <br /> 2 61735 531 9332 97 945000 Infrastructure Const Contracts 14,100.00 <br /> Total Lines: 2 Total Debits: $14,100.00 Total Credits: $14,100.00 <br /> Totals for Journal; 0000046570 <br /> End of Report <br /> <br />