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, <br /> <br /> coe~LSO, City of Eugene Finance Run: 10/23/2003 02:WPM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041058 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 10/23/2003 Fiscal Ysar. 2004 <br /> Description: PW FY03/04 Capital Fund 333 Rollover PWA pdh/ddc Accowrting period: 4 <br /> L ne # Account Fund QEg PL4g. Grant Protect Descri on Line Reference # ArL2i <br /> 1 61797 333 9332 97 905000 Cap Carryover Est -2,027,208.00 <br /> 2 61799 333 9332 97 935184 Capital Carryover 14,922.00 <br /> 3 61799 333 9332 97 905224 Capital Carryover 45,797.00 <br /> 4 61799 333 9332 97 985314 Capital Carryover 62,740.00 <br /> 5 61799 333 9332 97 985262 Capital Carryover 39,169.00 <br /> 6 61799 333 9332 97 985212 Capital Carryover 20,182.00 <br /> 7 61799 333 9332 97 905254 Capital Carryover 54,996.00 <br /> 8 61799 333 9332 97 975044 Capital Carryover 28,210.00 <br /> 9 61799 333 9332 97 985014 Capital Carryover 1,600,002.00 <br /> 10 61799 333 9332 97 935026 Capital Carryover 8,298.00 <br /> 11 61799 333 9332 97 905164 Capital Carryover 31,678.00 <br /> 12 61799 333 9332 97 925074 Capital Carryover 3.000.00 <br /> 13 61799 333 9335 97 975214 Capital Carryover 107,629.00 <br /> 14 61799 333 9332 97 935294 Capital Carryover 10,585.00 <br /> Total Lines: 14 Total Debits: $2,027,208.00 Total Credits: $2,027,208.00 <br /> Totals for Journal: 0000041058 <br /> End of Report <br /> <br />