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coeci_so, City of Eugene Finance Run: 10/17/2005 02:07PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050849 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 10/17/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 133 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> <br /> Line # Account Fund Og Prop Grant Pro'ect Description Line Reference # Amount <br /> 1 61797 133 9332 97 905000 Cap Carryover Est. -1,904,743.00 <br /> 2 61799 133 9332 97 945020 Capital Carryover 1,576.00 <br /> 3 61799 133 9332 97 955504 Capital Carryover 231,023.00 <br /> 4 61799 133 9332 97 945654 Capital Carryover 323.00 <br /> 5 61799 133 9332 97 955554 Capital Carryover 11,781.00 <br /> 6 61799 133 9332 97 965554 Capital Carryover 10,000.00 <br /> 7 61799 133 9332 97 955584 Capital Carryover 165,779.00 <br /> 8 61799 133 9332 97 945604 Capital Carryover 34,232.00 <br /> 9 61799 133 9332 97 945714 Capital Carryover 1,341.00 <br /> 10 61799 133 9332 97 945724 Capital Carryover 2,193.00 <br /> 11 61799 133 9332 97 965414 Capital Carryover 10,000.00 <br /> 12 61799 133 9332 97 955544 Capital Carryover 40.00 <br /> 13 61799 133 9332 97 965514 Capital Carryover 10,000.00 <br /> 14 61799 133 9332 97 965434 Capital Carryover 10,000.00 <br /> 15 61799 133 9332 97 955604 Capital Carryover 224,648.00 <br /> 16 61799 133 9332 97 965444 Capital Carryover 10,000.00 <br /> 17 61799 133 9332 97 945684 Capital Carryover 58,594.00 <br /> 18 61799 133 9332 97 965524 Capital Carryover 10,000.00 <br /> 19 61799 133 9332 97 945694 Capital Carryover 41,965.00 <br /> 20 61799 133 9332 97 955644 Capital Carryover 333,139.00 <br /> 21 61799 133 9332 97 965534 Capital Carryover 10,000.00 <br /> 22 61799 133 9332 97 945704 Capital Carryover 2,823.00 <br /> 23 61799 133 9332 97 945634 Capital Carryover 18,152.00 <br /> 24 61799 133 9332 97 945624 Capital Carryover 4,983.00 <br /> 25 61799 133 9332 97 965564 Capital Carryover 10,000.00 <br /> Total Lines: 40 Total Debits: $1,904,743.00 Total Credits: $1,904,743.00 <br /> Totals for Journal: 0000050849 - <br /> <br />