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' <br /> GLC7502 City of Eugene Finance Run:09/20/2002 0:47AM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Joumal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000033322 Source• PWA <br /> <br /> Joumal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 336 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prosy SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61797 336 9335 97 2003 905000 Cap Carryover Est. -1,261,467.00 <br /> 2 61799 336 9335 97 2003 975011 Capital Carryover <br /> 31,173.00 <br /> 3 61799 336 9335 97 2003 905121 Capital Carryover 731,627.00 <br /> 4 61799 336 9335 97 2003 905142 CapitalCanyover <br /> 40,528.00 <br /> 5 61799 336 9335 97 2003 905362 CapitalCanyover <br /> 355,439.00 <br /> 6 61799 336 9335 97 2003 915242 CapitalCanyover <br /> 7 61799 336 9335 97 2003 915260 Ca ital Ca 7,524.00 <br /> p nyover 45,176.00 <br /> 8 61799 336 9335 97 2003 925040 Capital Carryover 50,000.00 <br /> f ~ ,~o.o <br /> a <br /> Totals for Joumal: 0000033322 <br /> Total Lines: 8 Total Debits: $ 1,261,4fi7:00 Total Credits: $1,261,467.00 <br /> End of Report <br /> <br />