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<br /> . - - 1 <br /> coe~LSO, City of Eugene Finance Run: 10122/200412:20PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Lodger Group: BUDGET DET <br /> Journal ID: 0000046173 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 10/22/2004 Fiscal Ywr. 2005 <br /> PW FY04/05 Fund 351 Ca dal Rollover PWA dh/ddc ~I <br /> Description: P p Accountin P <br /> g eriod: 4 <br /> ins # Ac oun Fun Qrg Proa Grant Protect Description Line Reference # Amount <br /> 1 61799 351 9332 97 915014 Capital Carryover 477,802.00 <br /> 2 61799 351 9332 97 925106 Capital Carryover 200,000.00 <br /> 3 61799 351 9332 97 985014 Capital Carryover 48,000.00 <br /> 4 61799 351 9332 97 945674 Capital Carryover 103,715.00 <br /> 5 61797 351 9332 97 905000 Cap Carryover Est. -829,517.00 <br /> a <br /> a <br /> ~ <br /> Total Linw: 5 Total Debits: $829,517.00 Total t.rodtts: $829,517.00 <br /> Totals for Journal: 0000046173 <br /> End of Report <br /> <br />