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<br /> T <br /> coEC~so, City of Eugene Finance Run: 10/18/200510:35AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal 1D: 0000050873 Ledger Group: BUDGET DET <br /> 10/18/2005 Journal Reference Number: BJE Source: pWq <br /> Journal Date: <br /> Description: <br /> PW FY05/06 Fund 536 Capital Rollover PWApdh/ddc Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> Line # Account Fund Org Prog Grant Project Description <br /> Line Reference # Amount <br /> 1 61797 536 9335 97 905000 Cap Carryover Est. <br /> 2 61799 536 9335 97 -330,865.00 <br /> 985036 Capital Carryover 175,601.00 <br /> 3 61799 536 9335 97 935222 Capital Carryover <br /> 4 61799 536 9335 97 50,000.00 <br /> 955116 Capital Carryover 20,400.00 <br /> 5 61799 536 9335 97 925112 Capital Carryover <br /> 6 61799 536 9335 97 10,000.00 <br /> 925122 Capital Carryover 500.00 <br /> 7 61799 536 9335 97 985166 Capital Carryover <br /> 8 61799 536 9335 97 1,000.00 <br /> 995026 Capital Carryover 41,818.00 <br /> 9 61799 536 9335 97 310 995026 Capital Carryover <br /> 31,546.00 <br /> Total Lines: 9 Total Debits: $330,865.00 Total Credits: $330,865.00 <br /> Totals for Journal: 0000050873 <br /> End of Report <br /> <br />