New Search
Run: 10/18/2005 08:38AM <br /> COEGL501 City of Eugene Finance <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050864 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/18/2005 ~ Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 336 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61797 336 9335 97 905000 Cap Carryover Est. -558,222.00 <br /> 2 61799 336 9335 97 905232 Capital Carryover 342,914.00 <br /> 3 61799 336 9335 97 945020 Capital Carryover 1,000.00 <br /> 4 61799 336 9335 97 925052 Capital Carryover 4,954.00 <br /> 5 61799 336 9335 97 965112 Capital Carryover 40,000.00 <br /> 6 61799 336 9335 97 955102 Capital Carryover 37,070.00 <br /> 7 61799 336 9335 97 905142 Capital Carryover 14,414.00 <br /> 8 61799 336 9335 97 925040 Capital Carryover 2,100.00 <br /> 9 61799 336 9335 97 975124 Capital Carryover 115,770.00 <br /> Total Lines: 9 Total Debits: $558,222.00 Total Credits: $558,222.00 <br /> Totals for Journal: 0000050864 <br /> End of RePart <br /> <br />