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<br /> t ~ <br /> coE~~so, City of Eugene Finance Run: toi23/2ooa o2:17PM <br /> Page: ~ <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041061 Joumal Reference Number. BJE Source: PWA <br /> Joumal Date: 10/23/2003 Fiscal Year. 2004 <br /> Description: PW FY03/04 Capital Fund 512 Rollover PWA pdtVddc Accounting Period: 4 <br /> Line ~ c oun Fund Ofg Proa Grant Project Descri lion <br /> M,.ine Reference # ou <br /> 1 61797 512 9334 97 905000 Cap Carryover Est. -6,704,311.00 <br /> 2 61799 512 9334 97 915042 Capital Carryover 30,000.00 <br /> 3 61799 512 9334 97 915072 Capital Carryover 656,253.00 <br /> 4 61799 512 9334 97 925012 Capital Carryover 310,951.00 <br /> 5 61799 512 9334 97 925042 Capital Carryover 1,482,362.00 <br /> 6 61799 512 9334 97 935019 Capital Carryover 67Q089.00 <br /> 7 61799 512 9334 97 935039 Capital Carryover 625,000.00 <br /> 8 61799 512 9334 97 935202 Capital Carryover 484 504 ~ <br /> 9 61799 512 9334 97 955050 Capital Carryover 100 000 ~ <br /> 10 61799 512 9334 97 955051 Capital Carryover 4,500.00 <br /> 11 61799 512 9334 97 955081 Capital Carryover 225 000 ~ <br /> 12 61799 512 9334 97 965021 Capital Carryover 164,280.00 <br /> 13 61799 512 9334 97 965041 Capital Carryover 646,280.00 <br /> 14 61799 512 9334 97 965223 Capital Carryover 1 186 342 00 <br /> 15 61799 512 9334 97 975031 Capital Carryover 78 750 00 <br /> 16 61799 512 9334 97 995032 Capital Carryover 40,000.00 <br /> f <br /> Total Lines: 16 Total Debits: $6,704,311.00 Total Credits: $6,704,311.00 <br /> Totals for Journal: 0000041061 <br /> End of Report <br /> <br />