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<br /> ~ 14' <br /> coECLSO, City of Eugene Finance Run: 10/22/200402:09PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000046177 Ledger Group: BUDGET DET <br /> 10/22/2004 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> PW FY04/05 Fund 536 Capital Rollover PWApdh/ddc Fiscal Year. 2005 <br /> Description: Accounting Period: 4 <br /> in # Account Fund ~cr ~•pg Grant Protect Description Line Reference # Amount <br /> 1 61799 536 9335 97 985036 Capital Carryover <br /> 2 61799 536 9335 97 100,965.00 <br /> 925112 Capital Carryover 500.00 <br /> 3 61799 536 9335 97 925020 Capital Carryover <br /> 4 61799 536 9335 97 31,185.00 <br /> 995206 Capital Carryover 3,270.00 <br /> 5 61799 536 9335 97 935222 Capital Carryover <br /> 6 61799 536 9335 97 29,577.00 <br /> 925122 Capital Carryover 47,079.00 <br /> 7 61799 536 9335 97 985176 Capital Carryover <br /> 8 61799 536 9335 97 19,474.00 <br /> 995026 Capital Carryover 64,675.00 <br /> 9 61797 536 9335 97 905000 Cap Carryover Est. -296,725.00 <br /> J~ <br /> .~~~o <br /> F ~o <br /> Total Lines: 9 Total Debits: $296,725.00 Total Credits: $296,725.00 <br /> Totals for Journal: 0000046177 <br /> End of Report <br /> <br />