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S ~ <br /> GLCT502 City of Eugene Finance Run;09/20/2002 1:14AM <br /> Standard Budget Journal Entry Detail page; 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000033325 Source: PWA <br /> <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 335 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prop SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61797 335 9332 97 2003 905000 Cap Canyover Est. -2,006,357.00 <br /> 2 61799 335 9332 97 2003 975124 Capitat Carryover - <br /> 117,237.00 <br /> 3 61799 335 9332 97 2003 975214 Capital Canryover 15,400.00 <br /> 4 61799 335 9332 97 2003 995214 Capital Canyover 11,542 00 <br /> 5 61799 335 9332 97 2003 905096 Capital Carryover ' <br /> 78,000.00 <br /> 6 61799 335 _ 9332 97 2003 905164 Capital Canyover 46,462.00 <br /> 7 61799 335 9332 97 2003 905254 Capital Carryover 525,934.00 <br /> 8 61799 335 9332 97 2003 905166 Capital Carryover <br /> 9 61799 335 9332 97 2003 905116 Ca ital Ca 182,899.00 <br /> 10 61799 335 9332 97 2003 925014 Capital Carryover 88,698.00 <br /> p rryover 184,000.00 <br /> 11 61799 335 9332 97 2003 925046 Capital Carryover 16,000.00 <br /> 12 61799 335 9332 97 2003 925056 Capital Carryover 103,000.00 <br /> 13 61799 335 9332 97 2003 925106 Capital Carryover 70,000.00 <br /> 14 61799 335 9332 97 2003 925136 Capital Carryover 150,000.00 <br /> 15 61799 335 9332 97 2003 925074 Capital Carryover 15,730.00 <br /> 16 61799 335 9332 97 2003 985076 Capital Carryover 401,455.00 <br /> v <br /> ~ <br /> Totals for Journal: 0000033325 Total Lines: 16 Total Debits: $ 2,006,357.00 Total Credits: $2,006,357.00 <br /> End of Report <br /> <br />