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<br /> GLC75o2 City of Eugene Finance Run:09/13/2002 3:05PM <br /> Standard Budget Journal Entry Detail Page: 2 <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 Proo SubCl BY Pro IG Description: Line Reference: Amoun <br /> 28 61799 311 2999 97 2003 916283 Capital Carryover 1,394.00 <br /> 29 61799 311 2999 97 2003 916303 Capital Carryover 25,092.00 <br /> 30 61799 311 2999 97 2003 916313 Capital Carryover 151,412.00 <br /> 31 61799 311 2999 97 2003 916323 Capital Carryover 4,421.00 <br /> 32 61799 311 2999 97 2003 916333 Capital Carryover 255,988.00 <br /> 33 61799 311 2999 97 2003 916343 Capital Carryover 6,255.00 <br /> 34 61799 311 2999 97 2003 916373 Capital Carryover 1,339.00 <br /> 35 61799 311 2999 97 2003 916383 Capital Carryover 1,603.00 <br /> 36 61799 311 2999 97 2003 920033 Capital Carryover 32,113.00 <br /> 37 61799 311 2999 97 2003 920182 Capital Carryover 18,572.00 <br /> 38 61799 311 2999 97 2003 920193 Capital Carryover 15,932.00 <br /> 39 61799 311 2999 97 2003 920263 Capital Carryover 47,329.00 <br /> 40 61799 311 2999 97 2003 920303 Capital Carryover 85,033.00 <br /> 41 61799 311 2999 97 2003 921143 Capital Carryover 3,138.00 <br /> 42 61799 311 2999 97 2003 921163 Capital Carryover 11,211.00 <br /> 43 61799 311 2999 97 2003 921323 Capital Carryover 13,920.00 <br /> 44 61799 311 2999 97 2003 921573 Capital Carryover 14,577.00 <br /> 45 61799 311 2999 97 2003 922253 Capital Carryover 28,870.00 <br /> 46 61799 311 2999 97 2003 922363 Capital Carryover 7,559.00 <br /> 47 61799 311 2999 97 2003 922393 Capital Carryover 2,810.00 <br /> 48 61799 311 2999 97 2003 922413 Capital Carryover 22,671.00 <br /> 49 61799 311 2999 97 2003 923023 Capital Carryover 6,333.00 <br /> 50 61799 311 2999 97 2003 923103 Capital Carryover 15,000.00 <br /> 87 380.00 <br /> 52 61799 311 2999 97 2003 923273 Capital Carryover 2,839.00 <br /> 53 61799 311 2999 97 2003 923433 Capital Carryover 43,673.00 <br /> 54 61799 311 2999 97 2003 923443 Capital Carryover 14,603.00 <br /> Totals for Journal: 0000033166 Total Lines: 123 Total Debits: $ 11,178,022.00 Total Credits: $11,178,022.00 <br /> <br />