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<br /> a <br /> COEGL501 <br /> City of Eugene Finance Run: 10/18/2005 08:10AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050861 Ledger Group: BUDGET DET <br /> Journal Date: 10/18/2005 Journal Reference Number: BJE <br /> Source: PWA <br /> Description: PW FY05/06 Fund 334 Capital Rollover PWApdh/ddc Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> Line # Account Fund Org Proa Grant Project Description <br /> 1 61797 334 9332 g7 Line <br /> Referen=e <br /> # Amount <br /> 2 61799 334 9332 97 905000 Cap Carryover Est. <br /> 3 61799 334 9332 97 955105 Capital Carryover -1,078,204.00 <br /> 4 61799 334 9332 97 965165 Capital Carryover 100,761.00 <br /> 5 61799 334 9332 97 935034 Capital Carryover 164,187.00 <br /> 975124 Capital Carryover 133,000.00 <br /> 6 61799 334 9332 97 203,734.00 <br /> 7 61799 334 9332 97 945225 Capital Carryover <br /> 945075 Capital Carryover 184,879.00 <br /> 8 61799 334 9332 97 1,300.00 <br /> 9 61799 334 9332 97 955175 Capital Carryover <br /> 955085 Capital Carryover 40,343.00 <br /> 250,000.00 <br /> Total Lines: 9 Total Debits: $1,078,204.00 <br /> Totals for Journal: 0000050861 Total Credits: $1,078,204.00 <br /> End of Report <br /> <br />