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- o~ <br /> C~Gp~ <br /> ~ <br /> GLC7502 City of Eugene Finance Run:09/1 2002 2:26PM <br /> Standard Budget Journal Entry Detail Page: , <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033195 Source: PWF <br /> Journal Date: 09/16/2002 Reversal: None <br /> Description: Fund 319 Capital Rollover - FY02 to FY03 Fac/kem Reversal Date: <br /> Lin Acct Fund Org Proa Sub I BY Pro /G Description: Line Reference: unt <br /> 1 61799 319 2999 97 2003 905273 Capital Canyover 12,277.00 <br /> 2 61799 319 2999 97 2003 965433 Capital Carryover 5,568.00 <br /> 3 61799 319 2999 97 2003 985513 Capital Carryover 135,505.00 <br /> 4 61799 319 2999 97 2003 995413 Capital Carryover 560.00 <br /> 5 61799 319 2999 97 2003 928349 Capital Carryover 7,000.00 <br /> 6 61797 319 2999 97 2003 905000 Cap Carryover Est. -160,910.00 <br /> 7 61799 319 9335 97 2003 995112 Capital Canyover 3,854.00 <br /> 8 61799 319 9335 97 2003 995262 Capital Carryover 40,000.00 <br /> 9 61799 319 9335 97 2003 915332 Capital Carryover 39,271.00 <br /> 10 61797 319 9335 97 2003 905000 Cap Canyover Est. -83,125.00 <br /> - - <br /> <br /> i Totals for Journal: 0000033155 - - Tgta1 Linear 10 - - Total-Debits.: $ 244,035.00 _ _ Total. Credits: $244,035.00 <br /> End of Report <br /> <br />