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COEGL501 City of Eugene Finance Run: 11/08/200409:14AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> <br /> Journal ID: 0000046387 Ledger Group: BUDGET DET <br /> Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 11/04/2004 Fiscal Year: 2005 <br /> Description: Reimbursement Component Appropriation Reconciliation and Transfer PWApdh/ddc Accounting Period: 5 <br /> Line # Acc unt Fund Qrg Proa Grant Project Description Line Reference # Am n <br /> 1 61735 333 9332 97 975124 Infrastructure Const Contracts 500,000.00 <br /> 2 61799 333 9332 97 975124 Capital Carryover 40,684.00 <br /> 3 61735 333 9332 97 922 975014 Infrastructure Const Contracts -500,000.00 <br /> 4 61799 333 9332 97 922 975014 Capital Carryover -40,684.00 <br /> _ _ _ - J <br /> - _ , <br /> Total Lines: 4 Total Debits: $540,684.00 Total Credits: $540,684.00 <br /> Totals for Journal: 0000046387 <br /> End of Report <br /> <br />