New Search
s Run: 1011812005 08:17AM <br /> Page <br /> coec~so, City of Eugene Finance <br /> BUDGET DET <br /> Journal Entry detail Ledger Group: PWp+ <br /> Source: 2006 <br /> 4 <br /> Unit: COE Fiscal Year <br /> Accounting period: <br /> Journal ID: 0000050863 Journal Reference Number: BJE <br /> Journal Date: 10!1812005 t <br /> Description: PUI/ FY05106 Fund 335 Capital Rollover pWApdh/ddc Am~..^r <br /> Line Reference ~ _2 321,341.00 <br /> Line # Account Fund O_gr pro nt Project Desc~ption _4p,957.00 <br /> 187,120.00 <br /> 1 61797 335 9332 97 905000 Cap Carryaver Est. 19g,Op <br /> 348, <br /> 2 61797 335 9335 97 905000 Gap Carryover Est. 108,410.00 <br /> 3 61799 335 9332 97 905244 Capital Carryover 48,060.00 <br /> 4 61799 335 9332 97 955126 Capital Carryover 390,000.00 <br /> 5 61799 335 9332 97 945674 Capital Carryover 119,000.00 <br /> 6 61799 335 9332 97 965122 Capital Carryover 160,000.00 <br /> 7 61799 335 9332 97 945084 Capital Carryover ,~~nn <br /> 8 61799 335 9332 97 935034 Capital Carryover 54 8y5.00 <br /> Capital Carryover 78,000.00 <br /> 9 61799 335 9332 97 915014 25 000.00 <br /> 10 61799 335 9332 97 925014 Capital Carryover <br /> 11 61799 335 9332 97 975124 Capital Carryover 379966.00 <br /> Capital Carryover 132,060 p0 <br /> 12 61799 335 9332 97 945116 15400 00 <br /> 13 61799 335 9332 97 925106 Capital Carryover <br /> 905096 Capital Carryover 25 557 00 <br /> 14 61799 335 9332 97 over <br /> 15 61799 335 9332 97 955006 Capital Carry <br /> 935182 Capital Carryover <br /> 16 61799 335 9332 97 Capital Carry~ef <br /> 17 61799 335 9332 97 955106 over <br /> 975214 Capital Carry <br /> 18 61799 335 9335 97 Capital Carryover <br /> 19 61799 335 9335 97 945000 <br /> q,2362.2~•00 <br /> Total Cred'ts. - <br /> $2,362,29$.00 - <br /> ebit5: _ <br /> -total ~ _ <br /> fiafaf lanes: 19 - <br /> <br /> totals for ,Journal: 0000050863 ~---E"~iT~o{ ReP~~ <br /> <br />