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<br /> t <br /> GLC~so2 City of Eugene Finance Run:09/2012002 1:15PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033327 Source: PWA <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 321 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Pro SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61797 321 9335 97 2003 905000 Cap Carryover Est. -3,393,217.00 <br /> 2 61797 321 2999 97 2003 905000 Cap Carryover Est. -41,113.00 <br /> 3 61799 321 2999 97 2003 995413 Capital Carryover 41,113.00 <br /> 4 61799 321 9335 97 2003 995352 Capital Carryover _ 100,000.00 <br /> 5 61799 321 9335 97 2003 995252 Capital Carryover 117,360.00 <br /> 6 61799 321 9335 97 2003 905022 Capital Carryover 100,269.00 <br /> 7 61799 321 9335 97 ~ 2003 905142 Capital Carryover 294.00 <br /> 8 61799 321 9335 97 2003 905172 Capital Carryover 163,390.00 <br /> 9 61799 321 9335 97 2003 995222 Capital Carryover 2,986.00 <br /> 10 61799 321 9335 97 2003 995302 Capital Carryover 50,038.00 <br /> 11 61799 321 9335 97 2003 905092 Capital Carryover 37,593.00 <br /> 12 61799 321 9335 97 2003 905202 Capital Carryover 190,737.00 <br /> 13 61799 321 9335 97 2003 905392 Capital Carryover 194,522.00 <br /> 14 61799 321 9335 97 2003 905232 Capital Carryover 216,849.00 <br /> 15 61799 321 9335 97 2003 905242 Capital Carryover 65,839.00 <br /> 16 61799 321 9335 97 2003 905212 Capital Carryover 72,178.00 <br /> 17 61799 321 9335 97 2003 915142 Capital Carryover 100,000.00 <br /> 18 61799 321 9335 97 2003 915172 Capital Carryover 45,630.00 <br /> 19 61799 321 9335 97 2003 915182 Capital Carryover 63,418.00 <br /> 20 61799 321 9335 97 2003 915252 Capital Carryover 49,166.00 <br /> 21 61799 321 9335 97 2003 915272 Capital Carryover 44,360.00 <br /> 22 61799 321 9335 97 2003 915322 Capital Carryover 91,363.00 <br /> 23 61799 321 9335 97 2003 925052 Capital Carryover 235,546.00 <br /> 24 61799 321 9335 97 2003 925102 Capital Carryover 494,399.00 <br /> 26 61799 321 9335 97 2003 925192 Capital Carryover 305,600.00 <br /> 27 61799 321 9335 97 2003 925040 Capital Carryover 100,000.00 <br /> Totals for Journal: 0000033327 Total Lines: 29 Total Debits: $ 3,434,330.00 Total Credits: $3,434,330.00 <br /> <br />