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j ' <br /> GLC7502 City of Eugene Finance Run:09/20/2002 0:16AM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033315 Source: PWA <br /> Journal Date: 09/2012002 - Reversal: None <br /> Description: PW FY02 Capital Fund 176 Rollover PWA pdh/maw ~ Reversal Date: <br /> Line Acct Fund Org Prop SubCl BY Pro IGrt Description: Line Reference: Amount <br /> 1 61797 176 9332 97 2003 905000 Cap Carryover Est. -1,267,618.00 <br /> 2 61799 176 9332 97 2003 915104 Capital Carryover 1,267,618.00 <br /> <br /> - - ov <br /> ~ o <br /> Qa <br /> Totals forJournal:-0000033315 Tntai-Lines: 2_ _ Total. Debits: $1,267,618.00 Total Credits: $1,267,618.00 <br /> End of Report <br /> <br />