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COEGL501 City of Eugene Finance Run: 10/22/2004 09:38AM <br /> Page: 1 <br /> Journal Entry. Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000046160 Joumal Reference Number. BJE Source: pWq <br /> <br /> Joumal Date: 10/22/2004 <br /> PW FY04/05 Fund 186 Capital Rollover PWApdh/ddc Fiscal Year: 2005 <br /> Description: Accounting Period: 4 <br /> <br /> Line # Account m p~q ~,ig Grant Protect r i Line Reference # <br /> Amount <br /> 1 61797 186 9335 97 905000 Cap Carryover Est. -32,221.00 <br /> 2 61799 186 9335 97 925262 Capital Carryover 32,094.00 <br /> 3 61799 186 9335 97 985072 Capital Carryover 127.00 <br /> e~w ~.o <br /> J ~v <br /> Totsl Lines: 3 Total Debits: $32,221.00 Total Credits: $32,221.00 <br /> Totals for Joumal: 0000046160 <br /> End of Report <br /> <br />