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<br /> r <br /> GLC7502 City of Eugene Finance Run:09/20/2002 1:27PM <br /> Standard Budget Journal Entry Detail Page: 2 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033328 Source: PWA <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 531 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prop SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 28 61799 531 9332 97 2003 925186 Capital Canryover 66,570.00 <br /> 29 61799 531 9332 97 2003 985076 Capital Canyover 457,539.00 <br /> 31 61799 531 9335 97 2003 905076 Capital Carryover 87,909.00 <br /> Totals forJoumal: 0000033328 Totai Lines: 30 Total Debits: $ 2,434,125.00 Total Credits: $2,434,125.00 <br /> End of Report <br /> <br />