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- <br /> Y <br /> GLC7502 City of Eugene Finance Run:09/20/2002 1:29PM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033314 Source: PWA <br /> Journal Date: 09/20/2002 Reversal: None <br /> Description: PW FY02 Capital Fund 333 Rollover PWA pdh/maw Reversal Date: <br /> Line Acct Fund Org Prog SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 61797 333 9332 97 2003 905000 Cap Carryover Est. -998,058.00 <br /> 2 61797 333 9335 97 2003 905000 Cap Carryover Est. -104,008.00 <br /> 3 61797 333 9336 97 2003 905000 Cap Carryover Est. -589,195.00 <br /> 4 61799 333 9335 97 2003 975214 Capital Carryover 136,751.00 <br /> 5 61799 333 9336 97 2003 985314 Capital Carryover 114,913.00 <br /> 6 61799 333 9336 97 2003 975094 Capital Carryover 38,651.00 <br /> 7 61799 333 9332 97 2003 985014 Capital Carryover 490,770.00 <br /> 8 61799 333 9336 97 2003 995214 Capital Carryover 3,631.00 <br /> 9 61799 333 9332 97 2003 905164 Capital Carryover 323,868.00 <br /> 10 61799 333 9332 97 2003 905234 Capital Carryover 3,577.00 <br /> 11 61799 333 9332 97 2003 905244 Capital Carryover 14,436.00 <br /> 12 61799 333 9332 97 2003 905254 Capital Carryover 324,005.00 <br /> 13 61799 333 9336 97 2003 975024 Capital Carryover 119,429.00 <br /> 14 61799 333 9332 97 2003 ~ 925074 Capital Carryover 8,230.00 <br /> 15 61799 333 9332 97 2003 925014 Capital Carryover 113,000.00 <br /> <br /> I - - - <br /> <br /> I <br /> <br /> ~ Totals for Journal:- 0000033314 Total Lines: -15 Tatat Debits: $ 1,fi91,261.00 Total Credits: $1,691,261.00 <br /> End of Report <br /> <br />