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COEGL501 <br />City of Eugene Finance <br />Run: 01/15/200810:25AM <br />t <br />D <br />t <br />i <br />d <br />J <br />l E <br />Page: 1 <br />ourna <br />e <br />a <br />w <br />_ <br />n <br />ry <br />Unit: COE <br />, <br />Ledger Group: <br />BUDGET DET <br />Journal ID: 0000060831 <br />Journal Reference Number: BJE <br />Source: <br />PWF <br />Journal Date: 01/15/2008 <br />Fiscal Year: <br />2008 <br />Description: XfrAppr per L Risdal #953373 - from PW cap proj acct code to FAC cap proj code fac/mbp <br />Accounting Period: <br />7 <br />Line # Account Fund Orr Proa Grant <br />Prolec Description <br />Line Reference # . <br />Amount <br />1 61799 311 9335 97 <br />953373 Capital Carryover <br />-5,000.00 <br />2 61734 311 2999 97 <br />953373 Building & Land Maintenance <br />5,000.00 <br />ORIG : ~KtgrJ 603,DA l(-H-T, <br />`~cq P-Isim-L <br />m6P <br />Total Lines: 2 Total Debits: $5,000.00 Total Credits: $5,000.00 <br />Totals for Journal: 0000060831 <br />End of Report <br />