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<br /> GLC7502 City of Eugene Finance Run:o9/,3/2002 3:05PM <br /> Standard Budget Journal Entry Detail Page: 3 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> Journal ID: 0000033166 Source: PW F <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 Oar Proa SubCl BY Pro' Grt Description: Line Reference: unt <br /> 55 61799 311 2999 97 2003 923453 Capital Canryover 62,331.00 <br /> 56 61799 311 2999 97 2003 923493 Capital Canryover 89,300.00 <br /> 57 61799 311 2999 97 2003 923543 Capital Carryover 24,083.00 <br /> 58 61799 311 2999 97 2003 923563 Capital Carryover 18,725.00 <br /> 59 61799 311 2999 97 2003 924073 Capital Carryover 3,734.00 <br /> 60 61799 311 2999 97 2003 924233 Capital Canyover 314.00 <br /> 61 61799 311 2999 97 2003 925383 Capital Carryover 1,293.00 <br /> 62 61799 311 2999 97 2003 925403 Capital Canyover 1,440.00 <br /> 63 61799 311 2999 97 2003 925423 Capital Carryover 85,152.00 <br /> 64 61799 311 2999 97 2003 925463 Capital Carryover 4,564.00 <br /> 65 61799 311 2999 97 2003 925473 Capital Carryover 3,930.00 <br /> 66 61799 311 2999 97 2003 925623 Capital Canryover 207.00 <br /> 67 61799 311 2999 97 2003 925633 Capital Carryover 3,230.00 <br /> 68 61799 311 2999 97 2003 925643 Capital Carryover 7,497.00 <br /> 69 61799 311 2999 97 2003 925653 Capital Canyover 14,825.00 <br /> 70 61799 311 2999 97 2003 926173 Capital Carryover 33,393.00 <br /> 71 61799 311 2999 97 2003 926203 Capital Carryover 126,931.00 <br /> 68,637.00 <br /> 926293 Ca ital Ca over <br /> 72 61799 311 2999 97 2003 p rry <br /> 73 61799 311 2999 97 2003 928583 Capital Canyover ~ 3,577,675.00 <br /> 74 61799 311 2999 97 2003 965193 Capital Carryover 3,456.00 <br /> 75 61799 311 2999 97 2003 965313 Capital Carryover 265,098.00 <br /> 76 61799 311 2999 97 2003 965323 Capital Carryover 13,339.00 <br /> 77 61799 311 2999 97 2003 965333 Capitai Canyover _ 47,170.00 <br /> X003__ 5,111.00 <br /> 79 61799 311 2999 97 2003 975023 Capital Carryover 71,246.00 <br /> 80 61799 311 2999 97 2003 975033 Capital Canryover 100,844.00 <br /> 81 61799 311 2999 97 2003 975043 Capital Carryover 40,843.00 <br /> _ <br /> Totals for Journal: 0000033166 Total Lines: 123 Total Debits: $ 11,178,022:00 'total Credits: i1,i78,022.00 <br /> <br />