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r <br /> COEGL501 City of Eugene Finance Run: 11/17/200409:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000046519 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 11/17/2004 Fiscal Year: 2005 <br /> Description: GJN4292 Appropriation xfr PWAddc Accounting Period: 5 <br /> Line # Account Fun Oar Proa Grant Pr ec Description Line Reference # Am unt <br /> 1 61799 531 9332 97 935056 Capital Carryover -20,000.00 <br /> 2 61735 531 9332 97 955146 Infrastructure Const Contracts 20,000.00 <br /> <br /> I <br /> <br /> i <br /> <br /> r- _ft..-~- <br /> ~ ~ <br /> Total Lines: 2 Total Debits: $20,000.00 Total Credits: $20,000.00 <br /> Totals for Journal: 0000046519 <br /> End of Report <br /> <br />