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J ~ ~ ~ ~ ' <br /> COEGL501 City of Eugene Finance Run: 10/22/200412:13PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Ciroup: BUDGET DET <br /> <br /> Journal ID: 0000046171 Journal Reference Numbar: BJE Source: PWA <br /> <br /> Journal Date: 10/22/2004 Fiscal Year. 2005 <br /> Descriation: PW FY04/05 Fund 335 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> # A~S95ln~ F~L QS EL4$ S~1 Proiect Descr(otion <br /> LineLine <br /> Reference~jk ount <br /> 1 61799 335 9332 97 905244 Capital Carryover 90,000.00 <br /> 2 61799 335 9332 97 955126 Capital Carryover 391,000.00 <br /> 3 61799 335 9335 97 945000 Capital Carryover 27,915.00 <br /> 4 61799 335 9335 97 975214 Capital Carryover 15,400.00 <br /> 5 61799 335 9332 97 905116 Capital Carryover 66,915.00 <br /> 6 61799 335 9332 97 945084 Capital Carryover 127,000.00 <br /> 7 61799 335 9332 97 935034 Capital Carryover 119,000.00 <br /> 8 61799 335 9332 97 915014 Capital Carryover 160,000.00 <br /> 9 61799 335 9332 97 925014 Capital Carryover 184,000.00 <br /> 10 61799 335 9332 97 975124 Capital Carryover 412,857.00 <br /> 11 61799 335 9332 97 945116 Capital Carryover 50,000.00 <br /> 12 61799 335 9332 97 925106 Capital Carryover 405,000.00 <br /> 13 61799 335 9332 97 905096 Capitai Carryover 78,000.00 <br /> 14 61799 335 9332 97 935182 Capital Carryover 443,955.00 <br /> 15 61797 335 9332 97 905000 Cap Carryover Est. -2,571,042.00 <br /> ~Q~ <br /> ~ Q ~o.a~ <br /> Total Lines: 15 Total Debits: $2,571,042.00 Total Credits: $2,571,042.00 <br /> Totats for Journal: 0000046171 <br /> End of Report <br /> <br />