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<br /> s ~ ~ <br /> COEGL501 <br /> City of Eugene Finance Run: 10/22/200411:37AM <br /> Journal Entry Detail Page: 2 <br /> Unit: COE <br /> Journal ID: 0000046168 Ledger Group: BUDGET DET <br /> Journal Date: 10/22/2004 Journal Reference Number. BJE Source: pWA <br /> Description• PW FY04/05 Fund 321 Capital Rollover PWApdh/ddc Fiscal Year. 2005 <br /> Accounting Period: q <br /> ~t 43 ro Grant Proiect Description <br /> 26 61799 321 9335 97 Line Reference # Amount <br /> 27 61799 321 9335 97 905202 Capital Carryover <br /> 935262 Capital Carryover 82,391.00 <br /> 28 61799 321 9335 97 905022 Capital Carryover 300,061.00 <br /> 29 61799 321 9335 97 905212 Ca ital Ca 128,907.00 <br /> 30 61799 321 9335 97 p rryover 3,500.00 <br /> 31 61797 321 2999 97 995252 Capital Carryover <br /> 905000 Cap Carryover Est. 115,833.00 <br /> 32 61797 321 9335 97 905000 Cap Carryover Est. -13,501.00 <br /> -5,833,019.00 <br /> Q <br /> Total Lines: 32 Total Debits: $5,846,520.00 <br /> Totals for Journal: 0000046168 Total Credits: $5,846,520.00 <br /> End of Report <br /> <br />