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<br /> A ~ <br /> coecLSO, City of Eugene Finance Run:1o/25/2ooa 1o:saAM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000046166 Ledger Oroup: BUDGET DET <br /> 10/22/2004 Joumal Reference Number: BJE Source: pWA <br /> Joumal Date: <br /> PW FY04/05 Fund 312 Capital Rollover PWApdh/ddc Fiscal Year: 2005 <br /> Description: Accounting Per(od: 4 <br /> dine # Account Fun mgr ~qr <br /> g Grant Protect Description <br /> Line Reference # Amount <br /> 1 61799 312 9332 97 935314 Capital Carryover <br /> 2 61799 312 9336 97 69,284.00 <br /> 905173 Capital Carryover 465,974.00 <br /> 3 61799 312 9335 97 975214 Capital Carryover <br /> 4 61799 312 9332 97 880.00 <br /> 945674 Capital Carryover 103,453.00 <br /> 5 61799 312 9332 97 324 935224 Capital Carryover <br /> 6 61799 312 9332 97 490 945034 Capital Carryover 38,434.00 <br /> 7 61799 312 9335 97 200,000.00 <br /> 985164 Capital Carryover 131,540.00 <br /> 8 61799 312 9332 97 985172 Capital Carryover <br /> 9 61799 312 9332 97 1,233.00 <br /> 915040 Capital Carryover 34,495.00 <br /> 10 61799 312 9332 97 935312 Capital Carryover <br /> 11 61799 312 9332 97 110,834.00 <br /> 975054 Capital Carryover 47,474.00 <br /> 12 61799 312 9332 97 945054 Capital Carryover <br /> 13 61799 312 9335 97 46,841.00 <br /> 975104 Capital Carryover 6,241.00 <br /> 14 61797 312 9335 97 905000 Cap Carryover Est. -246,760.00 <br /> 15 61797 312 9332 97 905000 Cap Carryover Est. -1,009,923.00 <br /> ?~~o.a- <br /> r <br /> Total Line:: 15 Total Debits: $1,256,683.00 Total Crodlts• $1,256,683.00 <br /> Totals for Journal: 0000046166 <br /> End of Report <br /> <br />