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<br /> ' <br /> coec~so, City of Eugene Finance Run: 10/22/200410:25AM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE <br /> LedgerGroup: BUDGET DET <br /> Journal iD: 0000046164 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 10/22/2004 Fiscal Year. 2005 <br /> Description: PW FY04/05 Fund 311 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Line # A m t d Org P=Qg Stl~.n~ Pro?ect DescrfoNon <br /> Line Reference # Amount <br /> 26 61789 311 9335 97 925182 Capital Carryover 43,262.00 ~ <br /> 27 61797 311 9336 97 905000 Cap Carryover Est. -365,423.00 <br /> 29 61797 311 9335 97 905000 Cap Carryover Est. -693,682.00 <br /> - J Q~ <br /> Total Lines: 28 Totai Debits: $1,059,105.00 <br /> Tote! Credits: $1,059,105.00 <br /> Totals for Jounud: 0000046164 <br /> End of Report <br /> <br />