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COEGL501 City of Eugene Finance Run: 10/22/2ooa 11:a7AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> LedgerCiroup: BUDGET DET <br /> <br /> Journal ID: 0000046169 Journal Reference Number. BJE Source: pWA <br /> <br /> Journal Date: 10/22/2004 <br /> Fkcai Year. 2005 <br /> Description• pW FY04/05 Fund 333 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> <br /> Line # A c un ~g Proa Grant Protect Description Line Reference # <br /> m u <br /> 1 61799 333 9332 97 935154 Capital Carryover 626,637.00 <br /> 2 61799 333 9332 97 905244 Capital Carryover 20,147.00 <br /> 3 61799 333 9332 97 985314 Capital Carryover 9,030.00 <br /> 4 61799 333 9335 97 975214 Cap'Ital Carryover 118,420.00 <br /> 5 61799 333 9332 97 945674 Capital Carryover 7,898.00 <br /> 6 61799 333 9332 97 955002 Capital Carryover 14,846.00 <br /> 7 61799 333 9332 97 975044 Capital Carryover 26,098.00 <br /> 8 61799 333 9332 97 945352 Capital Carryover 10,000.00 <br /> 9 61799 333 9332 97 985014 Capital Carryover 706,207.00 <br /> 10 61799 333 9332 97 945034 Capital Carryover 40,818.00 <br /> 11 61799 333 9332 97 955072 Capital Carryover 9,500.00 <br /> 12 61799 333 9332 97 935034 Capital Carryover 84,341.00 <br /> 13 61799 333 9332 97 945594 Capital Carryover ~ 176,707.00 <br /> 14 61799 333 9332 97 915014 Capital Carryover 514,769.00 <br /> 15 61799 333 9332 97 975124 Capital Carryover 98,737.00 <br /> 16 61799 333 9332 97 955082 Capital Carryover 84,500.00 <br /> 17 61799 333 9332 97 922 975014 Capital Carryover 100,000.00 <br /> 18 61789 333 9332 97 975094 Capital Carryover 44,871.00 <br /> 19 61799 333 9332 97 975024 Capital Carryover 13,854.00 <br /> 20 61797 333 9335 97 905000 Cap Carryover Est. • -88,188.00 <br /> 21 61797 333 9336 97 905000 Cap Carryover Est. -238,500.00 <br /> 22 61797 333 9332 97 905000 Cap Carryover Est. -2,380,692.00 <br /> Total Lines: 22 Total Debits: $2,707,380.00 Total Credits: $2,707,380.00 <br /> Totals for Journat: 0000046189 ~ <br /> End of Report ~V~ <br /> - _ - _ J <br /> Q ~o' <br /> <br />