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<br /> r~ <br /> COEGL5o1 City of Eugene Finance Run: 10/18/200508:05AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000050860 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/18/2005 <br /> PW FY05/O6 Fund 333 Capital Rollover PWApdh/ddc Fiscal Year: 2006 <br /> Description: Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61797 333 9332 97 905000 Cap Carryover Est. <br /> 2 61797 333 9335 97 -1,066,140.00 <br /> 905000 Cap Carryover Est. -135,598.00 <br /> 3 61799 333 9332 97 955624 Capital Carryover <br /> 4 61799 333 9332 97 59,877.00 <br /> 905244 Capital Carryover 533,422.00 <br /> 5 61799 333 9332 97 955002 Capital Carryover <br /> 6 61799 333 9332 97 105,000.00 <br /> 975044 Capital Carryover 649.00 <br /> 7 61799 333 9332 97 955574 Capital Carryover <br /> 8 61799 333 9332 97 3,564.00 <br /> 945352 Capital Carryover 3,309.00 <br /> 9 61799 333 9332 97 955052 Capital Carryover <br /> 10 61799 333 9332 97 26,000.00 <br /> 955072 Capital Carryover 82,321.00 <br /> 11 61799 333 9332 97 935034 Capital Carryover <br /> 12 61799 333 9332 97 66,357.00 <br /> 955040 Capital Carryover 5,507.00 <br /> 13 61799 333 9332 97 915014 Capital Carryover <br /> 14 61799 333 9332 97 803.00 <br /> 975124 Capital Carryover 8,291.00 <br /> 15 61799 333 9332 97 922 975014 Capital Carryover <br /> 16 61799 333 9332 97 59,316.00 <br /> 975094 Capital Carryover 99,871.00 <br /> 17 61799 333 9332 97 975024 Capital Carryover <br /> 18 61799 333 9335 97 11,853.00 <br /> 975214 Capital Carryover 135,598.00 <br /> Total Lines: 18 Total Debits: $1,201,738.00 Total Credits: $1,201,738.00 <br /> Totals for Journal: 0000050860 <br /> End of Report <br /> <br />