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COEGL501 City of Eugene Finance <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000065247 rQ Journal Reference Number: BJE <br />Journal Date: 01/28/2009 <br />Description: GJN 4322 - xfr appropriation fm MA to complete project funding. POS/kla <br />Run: 01/29/2009 10:33AM <br />Page: 1 <br />Ledger Group: BUDGET DET <br />Source: PWM <br />Fiscal Year: 2009 <br />Accounting Period: _ - 7- <br />Line # Account and Or Prog Grant Proiect Description <br />1 WV 336 9335 97 905012 Capital Carryover - Community/Regional Pk Develop <br />2 6>?99- 336 9335 97 955132 Capital Carryover - Acorn Park Renovation <br />Line Reference # <br />Amount <br />-8,431.00 <br />8,431.00 <br />SCANNED_-PW POS <br />DATE: 2- Z <br />INITIALS: 4<6 <br />FILED: < < <br />Total Lines: 2 <br />Total Debits: $8,431.00 <br />Total Credits: $8,431.00 <br />Totals for Journal: 0000065247 <br />End of Report <br />