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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 02/12/200911:44AM <br />Page: 1 <br />Unit: COE <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000065441 <br />Journal Reference Number: BJE <br />Source: <br />PWM <br />Journal Date: 02/12/2009 <br />Fiscal Year: <br />2009 <br />Description: GJN3667 xfr appropriation fm MA to project, per TT/EW/LMR. POS/kla <br />Accounting Period: <br />8 <br />Line # Account Fund Org Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />1 61735 536 9335 97 <br />985036 Infrastructure Const Contracts - Wetland Mitigation Project <br />-18,259.00 <br />.2 61735 536 9335 97 <br />985186 Infrastructure Const Contracts - WMB Turtle Swale <br />18,259:00 <br />Total Lines: 2 <br />Total Debits: $18,259.00 <br />Total Credits: $18,259.00 <br />Totals for Journal: 0000065441 <br />End of Report <br />