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" 1 <br /> GLC7so2 City of Eugene Finance Run:os/2o/2002 0:5aAM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal 1D: 0000033323 Source: PWA <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 532 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61797 532 9332 97 2003 905000 Cap Carryover Est. -4,331,150.00 <br /> 2 61799 532 9332 97 2003 985065 Capital Canryover 26,461.00 <br /> 3 61799 532 9332 97 2003 945011 Capital Canyover 565,797.00 <br /> 4 61799 532 9332 97 2003 975115 Capital Canryover 558,111.00 <br /> 5 61799 532 9332 97 2003 985015 Capital Carryover 282,343.00 <br /> 6 61799 532 9332 97 2003 905015 Capital Carryover 10,810.00 <br /> 7 61799 532 9332 97 2003 905025 Capital Canryover 23,419.00 <br /> 8 61799 532 9332 97 2003 905055 Capital Canyover - 91,366.00 <br /> 9 61799 532 9332 97 2003 915035 Capital Canyover 234,775.00 <br /> 10 61799 532 9332 97 2003 915045 Capital Canryover 145,612.00 <br /> 11 61799 532 9332 97 2003 915050 Capital Canyover 100,000.00 <br /> 12 61799 532 9332 97 2003 915075 CapitaiCanyover <br /> 566,843.00 <br /> 13 61799 532 9332 97 2003 915096 Capital Carryover 7,130.00 <br /> 14 61799 532 9332 97 2003 915090 Capital Carryover 7,265.00 <br /> 15 61799 532 9332 97 2003 925015 Capital Carryover 1,690,160.00 <br /> 16 61799 532 9332 97 2003 925035 Capital Canyover 21,058.00 <br /> v <br /> ~ do <br /> Totals for Journal: 0000033323 Total Lines: 16 Total Debits: $ 4,331,150.00 Total Credits: $4,331,150.00 <br /> End of Report <br /> <br /> i <br /> <br />