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,a <br /> <br /> GLC7502 City of Eugene Finance Run:osi2o~2o02 ,:osann <br /> Standard Budget Journal Entry Detail page: ~ <br /> Unit: COE Journal Reference Number: t3JE Ledger Group: <br /> Journal tD: 0000033324 Source: PWA <br /> Journal Date: 09/20!2002 Reversal: None <br /> Description: PW FY02 Capital Fund 312 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Pro SubCl BY Pro IGrt Description: Line Reference: Amount <br /> 1 61797 312 9332 97 2003 905000 Cap Carryover Est. -944,596.00 <br /> 2 61797 312 9335 97 2003 905000 Cap Canyover Est. -76,695.00 <br /> 3 61797 312 9336 97 2003 905000 Cap Carryover Est. -257,250.00 <br /> 4 61799 312 9336 97 2003 975354 Capital Caryover 4,540.00 <br /> 5 61799 312 9336 97 2003 975134 Capital Canryover 127,703.00 <br /> 6 61799 312 9332 97 2003 975054 Capital Carryover 33,151.00 <br /> 7 61799 312 9336 97 2003 945054 Capital Carryover 52,841.00 <br /> 8 61799 312 9335 97 2003 975214 Capital Carryover 1,838.00 <br /> 9 61799 312 9336 97 2003 985172 Capital Carryover 19,216.00 <br /> 10 61799 312 9335 97 2003 985164 Capital Canyover 264,101.00 <br /> 11 61799 312 9332 97 2003 985254 CapitalCanyover <br /> 3,294.00 <br /> 12 61799 312 9335 97 2003 975104 Capital Carryover 27,839.00 <br /> 13 61799 312 9336 97 2003 995234 Capital Carryover 10,000.00 <br /> 14 61799 312 9336 97 2003 995244 Capital Canyover 15,000.00 <br /> 15 61799 312 9336 97 2003 995264 Capital Caryover 10,000.00 <br /> 16 61799 312 9336 97 2003 995274 Capital Carryover 10,000.00 <br /> 17 61799 312 9336 97 2003 995294 Capital Canyover 5,000.00 <br /> 18 61799 312 9336 97 2003 995304 Capital Carryover 34,861.00 <br /> 19 61799 312 9332 97 2003 915020 Capital Carryover 10,000.00 <br /> 20 61799 312 9332 97 2003 915090 Capital Canyover ~ 4,000.00 <br /> 21 61799 312 9332 97 2003 925044 Capital Carryover 16,873.00 <br /> 22 61799 312 9332 97 2003 925054 Capital Caryover 302,065.00 <br /> 23 61799 312 9332 97 2003 915114 Capital Canryover 30,000.00 <br /> 24 61799 312 9332 97 2003 925074 Capital Carryover 2,360.00 <br /> 25 61799 312 9332 <br /> Totals for Journal: 0000033324 Total Lines: 25 Total Debits: $ 1,278,541.00 Total Credits: $1,278,541.00 ,v <br /> 0 <br /> End of Report ~ <br /> dC <br /> <br />