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<br /> ' ~ <br /> GLC7502 City of Eugene Finance Run:09/20/2002 0:37AM <br /> Standard Budget Journal Entry Detail page: ~ <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033319 Source: PWA <br /> Joumal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 351 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prop SubCl BY Pro /Grt Description; Line Reference: Amount <br /> 1 61797 351 9332 97 2003 905000 Cap Canyover Est. -576,432.00 <br /> 2 61799 351 9332 97 2003 985234 Capital Carryover 101,069.00 <br /> 3 61799 351 9332 97 2003 985262 Capital Carryover 20,617.00 <br /> 4 61799 351 9332 97 2003 995124 Capital Carryover 115,584.00 <br /> 5 61799 351 9332 97 2003 905164 Capital Carryover 306,648.00 <br /> 6 61799 351 9332 97 2003 925074 Capital Canyover 32,514.00 <br /> N <br /> ti0 <br /> A <br /> Totals for Joumal;. 0000033319 Total_Linss: S Total ileblts: $ 576,432A0- Total Credits: $576,432.00 <br /> End of Report <br /> <br />