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COEGl501 City of Eugene Finance <br /> Run: 10/23/2003 01:04PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000041051 Ledger Group: BUDGET DET <br /> Joumai Date: 10/23/2003 Journal Reference Number. gJE Source: PWA <br /> Description: PW FY03/04 Capital Fund 186 Rollover PWA pdh/ddc Fiscal Year. 2004 <br /> Accounting Period: q <br /> ~ ~-g Project Descri tion <br /> Line Referen e # Amount <br /> 1 61797 186 9335 97 905000 Cap Carryover Est. <br /> 2 61799 186 9335 97 925262 Capital Carryover -26,705.00 <br /> 26, 705.00 <br /> Total Lines: 2 Total Debits: $26,705.00 Total Credits: $26,705.00 <br /> <br /> • Totals for Joumai: 00000.41051 <br /> End of Report / <br /> J <br /> <br />