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Y <br /> <br /> r f// <br /> COEGL501 City of Eugene Finance Run: 10/18/2005 10:27AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000050872 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 532 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund O~cr Proo Grant Project Description Line Reference # Amount <br /> 1 61797 532 9332 97 905000 Cap Carryover Est. -1,656,124.00 <br /> 2 61797 532 9335 97 905000 Cap Carryover Est. -105,000.00 <br /> 3 61799 532 9332 97 945020 Capital Carryover 1,200.00 <br /> 4 61799 532 9332 97 955020 Capital Carryover 21,088.00 <br /> 5 61799 532 9332 97 958063 Capital Carryover 85,081.00 <br /> 6 61799 532 9332 97 945011 Capital Carryover 1,855.00 <br /> 7 61799 532 9332 97 915096 Capital Carryover 7,130.00 <br /> 8 61799 532 9332 97 905015 Capital Carryover 7,233.00 <br /> 9 61799 532 9332 97 985015 Capital Carryover 5,769.00 <br /> 10 61799 532 9332 97 915050 Capital Carryover 13,062.00 <br /> 11 61799 532 9332 97 945225 Capital Carryover 304,427.00 <br /> 12 61799 532 9332 97 955175 Capital Carryover 69,389.00 <br /> 13 61799 532 9332 97 945075 Capital Carryover 136,131.00 <br /> 14 61799 532 9332 97 935055 Capital Carryover 67,697.00 <br /> 15 61799 532 9332 97 965175 Capital Carryover 30,000.00 <br /> 16 61799 532 9332 97 955085 Capital Carryover 856,255.00 <br /> 17 61799 532 9332 97 924045 Capital Carryover 26,033.00 <br /> 18 61799 532 9332 97 955185 Capital Carryover 18,260.00 <br /> 19 61799 532 9332 97 905025 Capital Carryover 5,514.00 <br /> 20 61799 532 9335 97 958063 Capital Carryover 105,000.00 <br /> Total Lines: 20 Total Debits: $1,761,124.00 TotalCredits: $1,761,124.00 <br /> Totals for Journal: 0000050872 <br /> End of Report <br /> <br />