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GLC7502 City of Eugene Finance Run:o9/,3/2002 3:05PM <br /> Standard Budget Journal Entry Detail Page: 5 <br /> Unit: COE Journal Reference Number: BJE Ledger Group: <br /> <br /> Journal ID: 0000033166 Source: PW F <br /> <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 Ord Proa SubCi BY Pro /Grt Description: Line Reference: Amours! <br /> 109 61799 311 9335 97 2003 905121 CapitalCanyover <br /> 73,303.00 <br /> 110 61799 311 9335 97 2003 905282 Capital Carryover 3,284.00 <br /> 111 61799 311 9335 97 2003 905042 Capital Carryover 761.00 <br /> 112 61799 311 9335 97 2003 915112 Capital Carryover 21,520.00 <br /> 113 61799 311 9335 97 2003 915122 Capital Carryover <br /> 815.00 <br /> 114 61799 311 9335 97 2003 915282 Capital Carryover 90,000.00 <br /> 115 61799 311 9335 97 2003 915292 Capital Carryover 15,000.00 <br /> 116 61799 311 9335 97 2003 915302 Capital Carryover 646.00 <br /> 117 61799 311 9335 97 2003 915312 CapitalCanyover <br /> 34,200.00 <br /> 118 61799 311 9335 97 2003 915342 Capital Carryover 1,608.00 <br /> 119 61799 311 9335 97 2003 925172 CapitaiCanyover <br /> 15,000.00 <br /> 120 61799 311 9335 97 2003 925182 Capital Carryover 15,000.00 <br /> 121 61797 311 9335 97 2003 905000 Cap Carryover Est. -728,486.00 <br /> 122 61799 311 9336 97 2003 905173 Capital Carryover 2,087,973.00 <br /> 123 61797 311 9336 97 2003 905000 Cap Carryover Est. <br /> -2,087,973.00 <br /> Totals for Journal: 0000033166 Total Limes: 123 Tota! Debits: $ 11,178,022A0 Total Gresiits: $11,178,022.00 <br /> End of Report <br /> <br />