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D <br /> i~,~~ /o z- <br /> ~op~ <br /> <br /> GLC7502 City of Eugene Finance Run:09/13/2002 3:05PM <br /> Standard Budget Journal Entry Detail Page: 1/s- <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033166 Source: PWF <br /> Journal Date: 09/13/2002 Reversal: None <br /> Description: Fund 311 Capital Rollover - FY02 to FY03 Fac/kem Reversal Date: <br /> Line Acct Fund Org Proa SubCl BY Pro /Grt Description: Line Reference: Amount <br /> 1 61799 311 2999 97 2003 905033 Capital Carryover 3,993.00 <br /> 2 61799 311 2999 97 2003 905143 Capital Carryover 344,917.00 <br /> 3 61799 311 2999 97 2003 905183 Capital Carryover 95,181.00 <br /> 4 61799 311 2999 97 2003 905213 Capital Carryover 6,842.00 <br /> 5 61799 311 2999 97 2003 905293 Capital Carryover 24,816.00 <br /> 6 61799 311 2999 97 2003 915023 Capital Carryover 226.00 <br /> 7 61799 311 2999 97 2003 915053 Capital Carryover 2,670.00 <br /> 8 61799 311 2999 97 2003 915073 Capital Carryover 42,615.00 <br /> 9 61799 311 2999 97 2003 915083 Capital Carryover 141,272.00 <br /> 10 61799 311 2999 97 2003 915123 Capital Carryover 6,390.00 <br /> 11 61799 311 2999 97 2003 915133 Capital Carryover 225,566.00 <br /> 12 61799 311 2999 97 2003 915143 Capital Carryover 3,485.00 <br /> 13 61799 311 2999 97 2003 915152 Capital Carryover 13,072.00 <br /> 14 61799 311 2999 97 2003 915163 Capital Carryover 11,152.00 <br /> 15 61799 311 2999 97 2003 916033 Capital Carryover 9,373.00 <br /> 16 61799 311 2999 97 2003 916063 Capital Carryover 1,294.00 <br /> 17 61799 311 2999 97 2003 916073 Capital Carryover ~ 17,011.00 <br /> 18 61799 311 2999 97 2003 916083 Capital Carryover 47,798.00 <br /> 19 61799 311 2999 97 2003 916113 Capital Carryover 37,273.00 <br /> 20 61799 311 2999 97 2003 916133 Capital Carryover 7,233.00 <br /> 21 61799 311 2999 97 2003 916173 Capital Carryover 1,210.00 <br /> 22 61799 311 2999 97 2003 916213 Capital Carryover 1,324.00 <br /> 23 61799 311 2999 97 2003 916223 Capital Carryover 1,088,933.00 <br /> 24 61799 311 2999 97 2003 916243 Capital Carryover 10,816.00 <br /> app a arryover - . <br /> 26 61799 311 2999 97 2003 916263 Capital Carryover 4,494.00 <br /> 27 61799 311 2999 97 2003 916273 Capital Carryover 1,738.00 <br /> Totals for Journal:- -ODIID033166 Total-Lines: i23 _ Total Debits: $1-1T178,022.OII _ _ Total- Credits: $11,178,022.00 <br /> <br />