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COEGL501 City of Eugene Finance Run: 10/18/2005 07:31AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000050858 Journal Reference Number: BJE Source: pWA <br /> <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 319 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> <br /> line # Account Fund O~cr Proa Grant Project Description Line Reference # Amount <br /> 1 61797 319 9335 97 905000 Cap Carryover Est. -74,416.00 <br /> 2 61799 319 9335 97 905232 Capital Carryover 50,000.00 <br /> 3 61799 319 9335 97 915332 Capital Carryover 24,416.00 <br /> Total Lines: 3 Total Debits: $74,416.00 Total Credits: $74,416.00 <br /> Totals for Journal: 0000050858 <br /> End of Report <br /> <br />