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k i <br /> GLCT502 City of Eugene Finance Run:09/20/2002 0:32AM <br /> Standard Budget Journal Entry Detail Page; ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033320 Source: PWA <br /> <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 536 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Proo SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61797 536 9332 97 2003 905000 Cap Carryover Est. -509,181.00 <br /> 2 61799 536 9335 97 2003 985166 Capital Carryover 23 197.00 <br /> 3 61799 536 9335 97 2003 985176 Capital Carryover 19,474.00 <br /> 4 61799 536 9335 97 2003 995026 Capital Carryover 60,000.00 <br /> 5 61799 536 9335 97 2003 985036 Capital Canyover 95,875.00 <br /> 6 61799 536 9335 97 2003 995016 Capital Carryover 164,458.00 <br /> 7 61799 536 9335 97 2003 995206 Capital Carryover ~ 6,776.00 <br /> 8 61799 536 9335 97 2003 925112 Capital Carryover 50,000.00 <br /> 9 61799 536 9335 97 2003 925122 Capital Carryover 47,079.00 <br /> 10 61799 536 9335 97 2003 985186 Capital Canyover 42 322.0 <br /> 0 <br /> n~ <br /> ~Q~`V <br /> \ Q <br /> Totals for Journal: ODODD33320 'Fetal Lines: iE3 Totai Debits: $ 509,t8T.00 Totai CFed(ts: $509,181.00 <br /> End of Report <br /> <br />