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coec~soa ~ City of Eugene Finance Run: 10/22/2004 12:OSPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000046170 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 10/22/2004 Fiscal Yesr: 2005 <br /> Description: PW FY04/05 Fund 334 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Account Fund ~ Proa Grant Protect Description <br /> Line Reference # A un <br /> 1 61799 334 9332 97 945020 Capital Carryover 2,500.00. <br /> 2 61799 334 9332 97 935026 Capital Carryover 62,493.00 <br /> 3 61799 334 9332 97 925024 Capital Carryover 189,000.00 <br /> 4 61799 334 9332 97 935034 Capital Carryover 133,000.00 <br /> 5 61799 334 9332 97 975124 Capital Carryover 127,001.00 <br /> 6 61799 334 9332 97 945225 Capital Carryover 182,934.00 <br /> 7 61799 334 9332 97 945075 Capital Carryover 1,300.00 <br /> 8 61799 334 9332 97 945065 Capital Carryover 90,000.00 <br /> 9 61799 334 9332 97 935095 Capital Carryover 19,000.00 <br /> 10 61797 334 9332 97 905000 Cap Carryover Est. -807,228.00 <br /> <br /> f <br /> <br /> I~~ <br /> J ~ ~~~.o <br /> ~o <br /> Total Linas: 10 Total Debits: $807,228.00 Total Credits: $807,228.00 <br /> Totals for Jownai: 0000046170 <br /> End of Report <br /> <br />