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Run: 02/19/2004 10:45AM <br /> <br /> COEGL501 City of Eugene Finance Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Joumat ID: 0000042535 Joumal Reference Number: BJE Source: PWA <br /> <br /> Joumal Date: 02/19/2004 Fiscal Year: 2004 <br /> Description: GJN 3811 Appropriation xfr PWApdh/ddc Accounting Period: 8 <br /> Line # Account Fund ~g Proa Grant Protect Desc ption Line Reference # ~Q,y~ <br /> 1 61799 321 9335 97 905022 Capital Carryover 25,995.00 <br /> 2 61799 321 9335 97 905092 Capital Carryover -25,995.00 <br /> J Q~ <br /> Total Lines: 2 Total Debits: $25,995.00 Total Credits: $25,995.00 <br /> Totals for Joumal: 0000Q42535 <br /> End of Report <br /> <br />