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<br /> coEC~so, City of Eugene Finance Run: 03/02/200412:OOPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: rnF / Ledger pup: RIInC;FT I~FT <br /> Joumal ID: 000(Hl42fi77 Joumal Reference Number: ~ rce: PWA <br /> Joumal Date: 03/02/2004 J" Fiscal Year: 2004 <br /> Description: Bethel Project Appropriation xfr PWApdh Accounting Period: 9 <br /> Line # Acwunt Fund ~[g, Proo Grant Proiect Description Line Reference # Amount <br /> 1 61799 336 9335 97 905012 Capital Carryover 182,975.00 <br /> 2 61799 321 9335 97 905012 Capital Carryover -182,975.00 <br /> 3 11210 321 Cash in Bank -Operating 182,975.00 <br /> 4 11210 336 Cash in Bank - Operati -182,975.00 <br /> J/~ <br /> X ~J <br /> f <br /> . <br /> ~W ~a <br /> p~ a, <br /> Total Lines: 4 Total Debits: $365,950.00 Total Credits: $365,950.00 <br /> Totals for Joumal- Of](10042fi77 <br /> End of Report <br /> <br />