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~ - <br /> <br /> GLC7so2 City of Eugene Finance Run:os/2o/2002 0:20AM <br /> Standard Budget Journal Entry Detail Page: ~ <br /> Unit: COE Joumal Reference Number: BJE Ledger Group: <br /> Joumal ID: 0000033317 ~ Source: PWA <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 187 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Oar Proca SubCl BY Pro IGrt, Description: Line Reference: Amount <br /> 1 61797 187 9335 97 2003 905000 Cap Carryover Est. -57,593.00 <br /> 2 61799 187 9335 97 2003 935662 Capital Canyover 39,067.00 <br /> 3 61799 187 9335 97 2003 915232 Capital Carryover 815.00 <br /> 4 61799 187 9335 97 2003 925202 Capital Carryover 7,845.00 <br /> 5 61799 187 9335 97 2003 925232 Capital Carryover 9,866.00 <br /> r O'1/ <br /> V <br /> r, `"V <br /> T©tals for Journal; 000©033317 _ Total Linesc 5 Total Debits: $ 57,593.00 Total Credits: $57,593.00 <br /> End of Report <br /> <br />