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<br /> F. <br /> coec~so, City of Eugene Finance Run: 10/22/200412:23PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE " Ledger (croup: BUDGET DET <br /> Journal ID: 0000046174 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 10/22/2004 ` Fiscal Year. 2005 <br /> Description: PW FY04/05 Fund 352 Capital Rollover PWApdh/ddc ~ • ~ Accounting Period: 4 <br /> Line # A pun Fund O~cr ro Grant Protect Description Llne Reference # m n <br /> 1 61799 352 9332 97 935034 Capital Carryover 386,346.00 <br /> 2 61799 352 9332 97 945674 Capital Carryover 72,654.00 <br /> 3 61797 352 9332 97 905000 Cap Carryover Est. -459,000.00 <br /> l a~~ <br /> ~0 <br /> Total tines: 3 Totat Debits: 5459,000.00 Total Credits: 5459,000.00 <br /> Totals for Jounasi: 0000046174 <br /> End of Report <br /> <br />