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<br /> ` , <br /> COEGL501 City of Eugene Finance Run: 10122/200410:25AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000046164 Journal Reference Number. BJE Source: pWq <br /> Journal Dale: 10/22/2004 Fiscal Year. 2005 <br /> Description• pW FY04/05 Fund 311 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> ine # un u d Qg P_Qg Grant Protect Descri°tion Line Reference # un <br /> 1 61799 311 9335 97 915292 Capital Carryover 15,000.00 <br /> 2 61799 311 9335 97 935172 Capita( Carryover 23,929.00 <br /> 3 61799 311 9335 97 975042 Capital Carryover 26,861.00 <br /> 4 61799 311 9336 97 905173 Capital Carryover 334,867.00 <br /> 5 61799 311 9335 97 975032 Capital Carryover 5,748.00 <br /> 6 61799 311 9335 97 935654 Capital Carryover 55,327.00 <br /> 7 61799 311 9335 97 935152 Capital Carryover 15,571.00 <br /> 8 61799 31 i 9335 97 905282 Capital Carryover 7,205.00 <br /> 9 61799 311 9335 97 985222 Capital Carryover 76,458.00 <br /> 10 61799 311 9335 97 915302 Capital Carryover 26,331.00 <br /> 11 61799 311 9335 97 955272 Capital Carryover 130.00 <br /> 12 61799 311 9335 97 935292 Capital Carryover 20,000.00 <br /> 13 61799 311 9335 97 922272 Capital Carryover 34,223.00 <br /> 14 61799 311 9335 97 933263 Capital Carryover 7,321.00 <br /> 15 61799 311 9335 97 985322 Capital Carryover 32,559.00 <br /> 16 61799 311 9335 97 935732 Capital Carryover 15,000.00 <br /> 17 61799 311 9335 97 905042 Capita! Carryover 20.00 <br /> 18 61799 311 9335 97 935312 Capital Carryover 46,775.00 , <br /> 19 61799 311 9335 97 925172 Capital Carryover 12,000.00 <br /> 20 61799. 311 9335 97 915312 Capital Carryover 34,200.00 <br /> 21 61799 311 9335 97 935282 Capital Carryover 46,198.00 <br /> 22 61799 311 9335 97 915282• Capital Carryover 81,110.00 <br /> 23 61799 311 9335 97 955262 Capital Carryover 29,003.00 <br /> 24 61799 311 9335 97 935162 Capital Carryover 14,785.00 <br /> 25 61799 311 9335 97 965022 Capital Carryover 55,222.00 <br /> Total Lines: 28 Total Debits: $1,059,105.00 Total Credits: $1,059,105.00 <br /> Totals for Journal: 0000046164 <br /> <br />