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` ~ l 7~ <br /> coe~lso, City of Eugene Finance Run: 10/22/200411:37AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000046168 Joumal Reference Number: BJE Source: PWA <br /> <br /> Joumal Date: 10/22/2004 Fiscal Yesr. 2005 <br /> Description: PW FY04/05 Fund 321 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> in # A un Fund Qrg ro Grant protect Description Line Reference # Amount <br /> 1 61799 321 9335 97 995302 Capital Carryover 2,043.00 <br /> 2 61799 321 9335 97 945212 Capital Carryover 79,898.00 <br /> 3 61799 321 9335 97 925052 Capital Carryover 74,469.00 <br /> 4 61799 321 9335 97 915182 Capital Carryover 240,290.00 <br /> 5 61799 321 9335 97 935071 Capital Carryover 100,000.00 <br /> 6 61799 321 9335 97 935062 Capital Ca over <br /> ~ 75,000.00 <br /> 7 61799 321 9335 97 935072 Capital Carryover 258,766.00 <br /> 8 61799 321 9335 97 905012 Capital Carryover 36,565.00 <br /> 9 61799 321 9335 97 905392 Capital Carryover 291,781.00 <br /> 10 61799 321 9335 97 945322 Capital Carryover 99,713.00 <br /> 11 61799 321 9335 97 943293 Capital Carryover 296,236.00 <br /> 12 61799 321 9335 97 935082 Capital Carryover 284,967.00 <br /> 13 61799 321 9335 97 935092 Capital Carryover 40,000.00 <br /> 14 61799 321 9335 97 915272 Capital Carryover 6,550.00 <br /> 15 61799 321 9335 97 935102 Capital Carryover 102,693.00 <br /> 16 61799 321 9335 97 915252 Capital Carryover 164,526.00 <br /> 17 61799 321 9335 97 905142 Capital Carryover 319,599.00 <br /> 18 61799 321 9335 97 925102 Capital Carryover 12,110.00 <br /> 19 61799 321 9335 97 915142 Capital Carryover 34,093.00 <br /> 20 61799 321 9335 97 995352 Capital Carryover 110,876.00 <br /> 21 61799 321 9335 97 995222 Capital Carryover 12,892.00 <br /> 22 61799 321 9335 97 905121 ~ Capital Carryover 2,320,584.00 <br /> 23 61799 321 9335 97 925040 Capital Carryover 30,187.00 <br /> 24 61799 321 9335 97 905172 Capital Carryover 201,158.00 <br /> 25 61799 321 9335 97 935010 Capital Carryover 20,832.00 <br /> Total Lines: 32 Total Debits: $5,846,520.00 Total Credits: $5,846,520.00 <br /> Totals for Joumal: 0000046168 <br /> <br />