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COEGL501 City of Eugene Finance Run: 10/17/2005 03:24PM <br /> Journal Entry Detail Page: 1 <br /> Unit: COE <br /> Journal ID: 0000050852 Ledger Group: BUDGET DET <br /> 10/17/2005 Journal Reference Number: BJE Source: pWA <br /> Journal Date: <br /> Description: PW FY05/06 Fund 187 Capital Rollovers PWApdh/ddc Fiscal Year: 2006 <br /> Accounting Period: 4 <br /> <br /> Line # Account Fund ~ Proa Grant Pro'ect Description <br /> Line Reference # Amount <br /> 1 61797 187 9335 97 905000 Cap Carryover Est. <br /> 2 61799 187 9335 97 925252 Capital Carryover -145,771.00 <br /> 3 61799 187 9335 97 945342 Capital Carryover 471.00 <br /> 4 61799 187 9335 97 935662 Capital Carryover 800.00 <br /> 5 61799 187 9335 97 925212 Capital Carryover 124,362.00 <br /> 6 61799 187 9335 97 915232 Capital Carryover 1,897.00 <br /> 7 61799 187 9335 97 925232 Capital Carryover 206.00 <br /> 8 61799 187 9335 97 925202 Capital Carryover 3,529.00 <br /> 9 61799 187 9335 97 905202 Capital Carryover 12,649.00 <br /> 10 61799 187 9335 97 935212 Capital Carryover 150.00 <br /> 1,707.00 <br /> Total Lines: 10 Total Debits: $145,771.00 <br /> Totals for Journal: 0000050852 7ota1 Credits: $145,771.00 <br /> nd of-Report <br /> <br />