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COEGL501 City of Eugene Finance Run: oai2si2oo4 11:osAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Joumal ID: 0000043396 Joumal Reference Number: BJE Source: p~/A <br /> <br /> Joumal Date: 04/26/2004 Fiscal Year: 2004 <br /> Description: GJN 4232 Appropriation xfr PWAddc Accounting Period: 10 <br /> Account Fund 9.m Proa S'~IIt Proieet Description Line Reference # A~S1gS <br /> 1 61799 531 9332 97 905096 Capital Carryover -50,000.00 <br /> 2 61735 531 9332 97 945136 Infrastructure Const Contracts 50,000.00 <br /> . J <br /> Total Lines: 2 Totai Debits: $50,000.00 Total Credits: $50,000.00 <br /> Totals for Joumal: 0000043396 <br /> - - _ Ertd of Report <br /> <br />