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.y ~ R ¦ <br /> <br /> 4 1 111 <br /> GLC7502 City of Eugene Finance Run:09/20/2002 0:17AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Joumal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033316 Source: PWA <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 186 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Proe SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61797 186 9335 97 2003 905000 Cap Canyover Est. -7,716.00 <br /> 2 61799 186 9335 97 2003 985072 Capital Carryover 7,716.00 <br /> . ~ v <br /> J Q <br /> U <br /> Totals for Joumal: 0000033316 Totat Llnes: 2 Total Debits: $ 7,716.00 Total Credits: $7,716.00 <br /> End of Report <br /> <br />