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COEGL501 City of Eugene Finance Run: 10/17/2005 03:23PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050853 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 10/17/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 311 Capital Rollovers PWApdh/ddc Accounting Period: 4 <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61797 311 9335 97 905000 Cap Carryover Est. -888,737.00 <br /> 2 61797 311 9336 97 905000 Cap Carryover Est. -54,665.00 <br /> 3 61799 311 9335 97 955132 Capital Carryover 5,678.00 <br /> 4 61799 311 9335 97 915292 Capital Carryover 15,000.00 <br /> 5 61799 311 9335 97 935172 Capital Carryover 20,466.00 <br /> 6 61799 311 9335 97 905232 Capital Carryover 40,000.00 <br /> 7 61799 311 9335 97 975042 Capital Carryover 1,378.00 <br /> 8 61799 311 9335 97 975032 Capital Carryover 20,189.00 <br /> 9 61799 311 9335 97 935152 Capital Carryover 19,094.00 <br /> 10 61799 311 9335 97 905282 Capital Carryover 7,205.00 <br /> 11 61799 311 9335 97 985222 Capital Carryover 32,188.00 <br /> 12 61799 311 9335 97 915302 Capital Carryover 29,649.00 <br /> 13 61799 311 9335 97 945372 Capital Carryover 65,932.00 <br /> 14 61799 311 9335 97 935292 Capital Carryover 20,000.00 <br /> 15 61799 311 9335 97 922272 Capital Carryover 40,606.00 <br /> 16 61799 311 9335 97 925182 Capital Carryover 53,262.00 <br /> 17 61799 311 9335 97 985322 Capital Carryover 46,396.00 <br /> 18 61799 311 9335 97 935732 Capital Carryover 32,932.00 <br /> 19 61799 311 9335 97 958063 Capital Carryover 46,775.00 <br /> 20 61799 311 9335 97 925172 Capital Carryover 7,048.00 <br /> 21 61799 311 9335 97 915312 Capital Carryover 34,200.00 <br /> 22 61799 311 9335 97 935282 Capital Carryover 95,658.00 <br /> 23 61799 311 9335 97 915282 Capital Carryover 40,828.00 <br /> 24 61799 311 9335 97 955262 Capital Carryover 89,790.00 <br /> 25 61799 311 9335 97 935162 Capital Carryover 14,785.00 <br /> Total Lines: 28 Total Debits: $943,402.00 Total Credits: $943,402.00 <br /> Totals for Journal: 0000050853 <br /> <br />