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COEGL501 City of Eugene Finance Run: 10/22/200409:34AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger (croup: BUDGET DET <br /> <br /> Journal ID: 0000046159 Joumal Reference Number. BJE Source: PW <br /> <br /> Journal Date: 10/22/2004 Fiscal Year. 200s~ <br /> Description• PW FY04/05 Fund 133 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> in # Account m Qfg p~Qg Grant Protect Description Line Reference # Amount <br /> 1 61797 133 9332 97 905000 Cap Carryover Est. -247,587.00 <br /> 2 61799 133 9332 97 935154 Capital Carryover 113,455.00 <br /> 3 61799 133 9332 97 935174 Capital Carryover 22,453.00 <br /> 4 61799 133 9332 97 945010 Capital Carryover 8,814.00 <br /> 5 61799 133 9332 97 945604 Capital Carryover 4,292.00 <br /> 6 61799 133 9332 97 945614 Capital Carryover 7,169.00 <br /> 7 61799 133 9332 97 945624 Capital Carryover 9,392.00 <br /> 8 61799 133 9332 97 945634 Capital Carryover 18,527.00 <br /> 9 61799 133 9332 97 945654 Capital Carryover 27,150.00 <br /> 10 61799 133 9332 97 945020 Capital Carryover 4,200.00 <br /> 11 61799 133 9332 97 945684 Capital Carryover 8,614.00 <br /> 12 61799 133 9332 97 945694 Capital Carryover 16,253.00 <br /> 13 61799 133 9332 97 945704 Capital Carryover 934.00 <br /> 14 61799 133 9332 97 945714 Capital Carryover 3,050.00 <br /> 15 61799 133 9332 97 945724 Capital Carryover 3,284.00 <br /> .k <br /> ti~.o <br /> ~a <br /> Total Lines: 15 Total Debits: $247,587.00 Total Credits: $247,587.00 <br /> Totals for Journal: 0000046159 <br /> End of Report <br /> <br />