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COEGL507 <br /> City of Eugene Finance Run: 10/22/200410:O6AM <br /> Journal Entry Detail pace' 1 <br /> Unit: COE <br /> Journal ID: 0000046161 Lodger c3roup: BUDGET DET <br /> 10/22/2004 Journal Referonce Number. BJE Source; pWA <br /> Journal Date: <br /> Description: PW F`t04/05 Fund 187 Capital Rollover PWApdh/ddc Fiscal near. 2005 <br /> Accounting Period: 4 <br /> <br /> Line # Account m mgr Proa ran protect <br /> 1 61797 187 9335 97 ~ Line <br /> Re_ <br /> fare- nce !f Amount <br /> 2 61799 187 9335 97 905000 Cap Carryover Est. <br /> 905202 Capital Carryover -128,002.00 <br /> 3 61799 187 9335 97 925202 Capital Carryover 150.00 <br /> 4 61799 187 9335 97 925212 Capital Carryover 9,491.00 <br /> 5 61799 187 9335 97 925232 Capital Carryover 1,455.00 <br /> 6 61799 187 9335 97 925252 Capital Carryover 3,529.00 <br /> 7 61799 187 9335 97 935212 Capital Carryover 471.00 <br /> 8 61799 187 9335 97 935662 Capital Carryover 2,628.00 <br /> 9 61799 187 9335 97 945332 Ca ital Ca 106,028.00 <br /> 10 61799 187 9335 97 p rryover 4,050.00 <br /> 945342 Capital Carryover <br /> 200.00 <br /> ~tih. <br /> Total Lines: 10 Total Debits: $128,002.00 Total Credits• $128,00200 <br /> Totals for Journal: 0000046161 . <br /> End of Report _ _ _ <br /> <br />