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<br /> f~ <br /> COEGLSOI City of Eugene Finance Run: 03/23/200412:45PM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000042960 Journal Reference Number: BJE Source: py~q <br /> Journal Date: 03/23/2004 Fiscal Year: 2p04 <br /> Description: WW Capital Fund Appropriation xfrs PWApdh Accounting Period• g <br /> Account ~ Proa St7~nt Proieet Description Line Reference # ~y~ <br /> 1 61735 334 9332 97 915035 Infrastructure Const Contracts 20,000.00 <br /> 2 61735 334 9332 97 975124 Infrastructure Const Contracts -20,000.00 <br /> 3 78000 532 9332 97 945011 Land ~ 2,115.00 <br /> 4 61799 532 9332 97 985015 Capital Carryover -2,115.00 <br /> Total Lines: 4 Total Debits: $22,115.00 Total Credits: $22,115.00 <br /> Totals fps Jousnai: x000042960 <br /> End of Report <br /> <br />