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1 <br /> COEGL501 City of Eugene Finance Run: 10/18/200507:55AM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050859 Ledger Group: BUDGET DET <br /> 10/18/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: <br /> PW FY05/06 Fund 321 Capital Rollover PWApdh/ddc Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> <br /> Line # Account Fund ~ Proa Grant Project Description <br /> Line Reference # Amount <br /> 1 61797 321 9335 97 905000 Cap Carryover Est. <br /> 2 61799 321 9335 97 -4,063,525.00 <br /> 955624 Capital Carryover 90,000.00 <br /> 3 61799 321 9335 97 995302 Capital Carryover <br /> 4 61799 321 9335 97 3,303.00 <br /> 945212 Capital Carryover 118,099.00 <br /> 5 61799 321 9335 97 905232 Capital Carryover <br /> 6 61799 321 9335 97 505,657.00 <br /> 925052 Capital Carryover 2,151.00 <br /> 7 61799 321 9335 97 915182 Capital Carryover <br /> 8 61799 321 9335 97 6,598.00 <br /> 935071 Capital Carryover 100,000.00 <br /> 9 61799 321 9335 97 935062 Capital Carryover <br /> 10 61799 321 9335 97 84,838.00 <br /> 935072 Capital Carryover 193,082.00 <br /> 11 61799 321 9335 97 905012 Capital Carryover <br /> 12 61799 321 9335 97 78,142.00 <br /> 955112 Capital Carryover 68,403.00 <br /> 13 61799 321 9335 97 945322 Capital Carryover <br /> 14 61799 321 9335 97 107,493.00 <br /> 943293 Capital Carryover 125,944.00 <br /> 15 61799 321 9335 97 965071 Capital Carryover <br /> 16 61799 321 9335 97 630,000.00 <br /> 935082 Capital Carryover 61,036.00 <br /> 17 61799 321 9335 97 935092 Capital Carryover <br /> 18 61799 321 9335 97 27,881.00 <br /> 935102 Capital Carryover 135,459.00 <br /> 19 61799 321 9335 97 905142 Capital Carryover <br /> 20 61799 321 9335 97 1, 739.00 <br /> 925102 Capital Carryover 1,791.00 <br /> 21 61799 321 9335 97 915142 Capital Carryover <br /> 22 61799 321 9335 97 16,533.00 <br /> 995222 Capital Carryover 10,162.00 <br /> 23 61799 321 9335 97 905121 Capital Carryover <br /> 24 61799 321 9335 97 932,676.00 <br /> 925040 Capital Carryover 11,925.00 <br /> 25 61799 321 9335 97 905172 Capital Carryover <br /> 203,584.00 <br /> Total Lines: 28 Total Debits: $4,063,525.00 Total Credits: $4,063,525.00 <br /> Totals for Journal: 0000050859 <br /> <br />