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J 7 <br /> <br /> COEGL501 City of Eugene Finance Run: 10/18/200509:15AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050867 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 352 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund Oar Pro4 Grant Project Description Line Reference # Amount <br /> 1 61797 352 9332 97 905000 Cap Carryover Est. -676,540.00 <br /> 2 61799 352 9332 97 905244 Capital Carryover 166,540.00 <br /> 3 61799 352 9332 97 945674 Capital Carryover 72,654.00 <br /> 4 61799 352 9332 97 935034 Capital Carryover 437,346.00 <br /> Total Lines: 4 Total Debits: $676,540.00 Total Credits: $676,540.00 <br /> Totals for Journal: 0000050867 <br /> End of Report. <br /> <br />