New Search
<br /> y t <br /> COEGL501 City of Eugene Finance Run: 10/22/2004 02:02PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE ~ Ledger Group: BUDGET DET <br /> Journal ID: 0000046176 Journal Reference Numbsr. BJE Source: PWA <br /> Journal Date: 10/22/2004 Fiscal Yoar. 2005 <br /> Description: PW FY04/05 Fund 532 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Line # A c n Fund Qrg Proo Grant protect Description Line Reference # Amount <br /> 1 61799 532 9332 97 945020 Capital Carryover 7,599.00 <br /> 2 61799 532 9335 97 975073 Capital Carryover 70,000.00 <br /> 3 61799 532 9332 97 975115 Capital Carryover 331,466.00 <br /> 4 61799 532 9332 97 945594 Capital Carryover 2,634.00 <br /> 5 61799 532 9332 97 935312 Capital Carryover 85,081.00 <br /> 6 61799 532 9332 97 945011 Capital Carryover 1,855.00 <br /> 7 61799 532 9332 97 915096 Capital Carryover 7,130.00 <br /> 8 61799 532 9332 97 905015 Capital Canryover 1,750.00 <br /> 9 61799 532 9332 97 985015 Capital Carryover 175,951.00 <br /> 10 61799 532 9332 97 955175 Capital Carryover 15,000.00 <br /> 11 61799 532 9332 97 915050 Capital Carryover 67,686.00 <br /> 12 61799 532 9332 97 935055 Capital Carryover 94,361.00 <br /> 13 61799 532 9332 97 945065 Capital Carryover 4,427.00 <br /> 14 61799 532 9332 97 945235 Capital Carryover 1,673,410.00 <br /> 15 61799 532 9332 97 924045 Capital Carryover 100,000.00 <br /> 16 61799 532 9332 97 905025 Capital Carryover 18,476.00 <br /> 17 61797 532 9335 97 905000 Cap Carryover Est. -62,766.00 <br /> 18 61797 532 9332 97 905000 Cap Carryover Est. -2,594,060.00 <br /> J ~ Q'~~.~ <br /> Total tines: 18 Total Debits: $2,656,826.00 Total Credits: $2,656,826.00 <br /> Totals for Joumai: 0000046176 <br /> End of Report <br /> <br />