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<br /> COEGL501 City of Eugene Finance Run: 10/18/2005 08:42AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000050865 Journal Reference Number: BJE Source: PWA <br /> Journal Date: 10/18/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 351 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund Oar Pro4 Grant Project Description Line Reference # Amount <br /> 1 61797 351 9332 97 905000 Cap Carryover Est. -2,324,864.00 <br /> 2 61799 351 9332 97 905244 Capital Carryover 261,300.00 <br /> 3 61799 351 9332 97 945674 Capital Carryover 48,118.00 <br /> 4 61799 351 9332 97 915014 Capital Carryover 621,000.00 <br /> 5 61799 351 9332 97 975124 Capital Carryover 256,012.00 <br /> 6 61799 351 9332 97 925106 Capital Carryover 200,000.00 <br /> 7 61799 351 9332 97 955064 Capital Carryover 938,434.00 <br /> Total Lines: 7 Total Debits: $2,324,864.00 Total Credits: $2,324,864.00 <br /> Totals for Journal: 0000050865 <br /> fnd of-Report <br /> <br />