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1 <br /> <br /> coE~l_so, City of Eugene Finance Run: 10/18!2005 07:55AM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050859 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 321 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 26 61799 321 9335 97 905202 Capital Carryover 57,105.00 <br /> 27 61799 321 9335 97 935262 Capital Carryover 374,900.00 <br /> 28 61799 321 9335 97 995252 Capital Carryover 115,024.00 <br /> Total Lines: 28 Total Debits: $4,063,525.00 Total Credits: $4,063,525.00 <br /> Totals for Journal: 0000050859 <br /> End of Report- <br /> <br />