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GLC7502 City of Eugene Finance Run:o9i2o/2o02 1:28PM <br /> Standard Budget Journal Entry Detail page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal tD: 0000033321 Source: PWA <br /> <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 334 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prosy SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61797 334 9332 97 2003 905000 Cap Canyover Est. -3,796,422.00 <br /> 2 61799 334 9332 97 2003 975124 Capital Carryover 1,923,787.00 <br /> 3 61799 334 9332 97 2003 995015 Capital Canyover 492,001.00 <br /> 4 61799 334 9332 97 2003 915015 Capital Canyover 315,000.00 <br /> 5 61799 334 9332 97 2003 905164 Capital Carryover 195,139.00 <br /> 6 61799 334 9332 97 2003 905065 Capital Canyover 1,728.00 <br /> 7 61799 334 9332 97 2003 915025 Capital Carryover 296,485.00 <br /> 8 61799 334 9332 97 2003 915035 Capital Carryover 208,080.00 <br /> 9 61799 334 9332 97 2003 925024 Capital Carryover 189,000.00 <br /> 10 61799 334 9332 97 2003 925025 Capital Carryover 175,202.00 <br /> Totals for Journal: 0000033321 Total .Lines: 10 Total Debits: $ 3,796,422.OQ Totat Credtts: $3,796,422.00 <br /> End of Report <br /> <br />