~4 <br /> <br /> COEGL501 , City of Eugene Finance Run: 03/02/200412:03PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: Rl lr)rFT f)FT <br /> Joumal ID: Qt1()(NM2R7A Joumal Reference Number: R.IF Source: FWA <br /> Joumal Date: 03/02/2004 Fisgl Year. 2004 <br /> Descriotion• Open Space Acq & Dev Appropriation xfr PWApdh Accounting Period: 9 <br /> Line # Account Fund ~ Proa ~,~pi Protect DescrinNon Line Reference # AQlgypi <br /> 1 61735 336 9335 97 975011 Infrastructure Const Contracts 100,000.00 <br /> 2 61799 336 9335 97 905121 Capital Carryover -23,599.00 <br /> 3 78000 336 9335 97 905121 Land -76,401.00 <br /> f ~ I t~ <br /> V <br /> h o~ <br /> J <br /> Total ones: 3 Total Debits: $100,000.00 Total Credits: $100,000.00 <br /> - To~is for Joumal: 42(i7A - - - - <br /> End of Report <br /> <br />