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<br /> coE~LSO, City of Eugene Finance Run: 10/17/200503:23PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050853 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 10/17/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 311 Capital Rollovers PWApdhJddc Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 26 61799 311 9335 97 965022 Capital Carryover 54,351.00 <br /> 27 61799 311 9335 97 935654 Capital Carryover 55,327.00 <br /> 28 61799 311 9335~!~ 97 905173 Capital Carryover 54,665.00 <br /> ~`7i' <br /> Total Lines: 28 Total Debits: $943,402.00 Total Credits: $943,402.00 <br /> Totals for Journal: 0000050853 <br /> End of Report. <br /> <br />