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<br /> GLC7502 City of Eugene Finance Run:09/13/2002 3:05PM <br /> Standard Budget Journal Entry Detail Page: a <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 Qg Proa SubCl BY Pr Description: Line Reference: m un <br /> 82 61799 311 2999 97 2003 975053 Capital Carryover 50,085.00 <br /> 83 61799 311 2999 97 2003 975073 Capital Carryover 94,694.00 <br /> 84 61799 311 2999 97 2003 975093 Capital Carryover 125,390.00 <br /> 85 61799 311 2999 97 2003 975173 Capital Carryover 60,055.00 <br /> 86 61799 311 2999 97 2003 995027 Capital Carryover 9,198.00 <br /> 87 61799 311 2999 97 2003 995053 Capital Carryover 117,707.00 <br /> 88 61799 311 2999 97 2003 995103 Capital Carryover 15,006.00 <br /> 89 61799 311 2999 97 2003 995113 Capital Carryover 660.00 <br /> 90 61799 311 2999 97 2003 995163 Capital Carryover 748.00 <br /> 91 61799 311 2999 97 2003 995263 Capital Carryover 36,874.00 <br /> 92 61799 311 2999 97 2003 995283 Capital Carryover 13,082.00 <br /> 93 61799 311 2999 97 2003 995403 Capital Carryover 5,153.00 <br /> 94 61799 311 2999 97 2003 995493 Capital Carryover 25,000.00 <br /> 95 61797 311 2999 97 2003 905000 Cap Carryover Est. -8,361,563.00 <br /> 96 61799 311 9335 97 2003 922102 Capital Carryover 7,565.00 <br /> 97 61799 311 9335 97 2003 922272 Capital Carryover 4,521.00 <br /> 98 61799 311 9335 97 2003 955262 Capital Carryover 13,298.00 <br /> 99 61799 311 9335 97 2003 965022 Capital Carryover 3,048.00 <br /> 100 61799 311 9335 97 2003 945082 Capital Carryover 11,778.00 <br /> 101 61799 311 9335 97 2003 975042 Capital Carryover 190,000.00 <br /> 102 61799 311 9335 97 2003 975021 Capital Carryover 80,880.00 <br /> 103 61799 311 9335 97 2003 935654 Capital Carryover 39,760.00 <br /> 104 61799 311 9335 97 2003 975032 Capital Carryover 2,192.00 <br /> 41,891.00 <br /> 106 61799 311 9335 97 2003 985322 Capital Carryover 47,659.00 <br /> 107 61799 311 9335 97 2003 955272 Capital Carryover 10,704.00 <br /> 108 61799 311 9335 97 2003 935732 Capital Carryover 4,053.00 <br /> Totals for Journal: 0000033166 Total Lines: 123 Total Debits: $ 11,178,022.00 Total Credits: $11,178,022.00 <br /> <br />