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<br /> ti ~ ~ <br /> Y <br /> Run: 10/23/2003 02:01 PM <br /> coecLSO, City of Eugene Finance Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041057 Journal Reference Number. BJE Source: PWA <br /> Journal Date: 10/23/2003 Fiscal Year. 2004 <br /> Description: PW FY03/04 Capital Fund 319 Rollover PWA pdh/ddc Accounting Period: 4 <br /> Line # Account Fund Qrg prig Grant project Descrip i n Line Reference ~ ArR2ur~ <br /> 1 61797 319 9335 97 905000 Cap Carryover Est -73,913.00 <br /> 2 61799 319 9335 97 915332 Capital Canyover 30,059.00 <br /> 3 61799 319 9335 97 995112 Capital Carryover 3,854.00 <br /> 4 61799 319 9335 97 995262 Capital Carryover 40,000.00 <br /> Total ones: 4 Totai Debits: $73,913.00 Total Credits: $73,913.00 <br /> Totals for Journal: 0000041057 <br /> End of Report <br /> <br />