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<br /> . - <br /> coECLSO, City of Eugene Finance Run: 10/22/200410:57AM <br /> Journal Entry Detail Page' 1 <br /> Unit: COE <br /> Journal ID: 0000046167 Ledger Group: BUDGET DET <br /> 10/22/2004 Journal Reference Number: BJE Source: pWq <br /> Journal Date: <br /> PW FY04/OS Fund 319 Capital Rollover PWApdh/ddc Racal Year. 2005 <br /> Description: Accounting Period: 4 <br /> IJ~n ~ oun ~ ~q prQg Grant protect DescrfotigQ Line Reference # Amount <br /> 1 61797 319 9335 97 905000 Cap Carryover Est. <br /> 2 61799 319 9335 97 -73,913.00 <br /> 915332 Capital Carryover 73,9'I3.00 <br /> Total Linos: 2 Total Debits: $73,913.00 Total Credira: $73,913.00 <br /> Totals for Journal: 0000046167 <br /> End of Report <br /> <br />