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COEGL501 City of Eugene Finance. Run: 10/22/200412:17PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Journal ID: 0000046172 Ledger (croup: BUDGET DET <br /> 10/22/2004 Journal Reference Number. BJE - Source: PWA <br /> Journal Date: <br /> Description: PW FY04/05 Fund 336 Capital Rollover PWApdh/ddc Fiscal Year. 2005 <br /> Accounting Period: 4 <br /> <br /> L n # Account Fund Qrq ~r,Qg Grant Protect Description <br /> Line Reference # Amount <br /> 1 61799 336 9335 97 925052 Capital Carryover <br /> 2 61799 _ 336 8335 97 206,598.00 <br /> 915182 Capital Carryover 20,000.00 <br /> 3 61799 336 9335 97 925142 Capital Carryover <br /> 4 61799 336 9335 97 25,976.00 <br /> 935082 Capital Carryover 44,800.00 <br /> 5 61799 336 9335 97 905142 Capital Carryover <br /> 6 61799 336 9335 97 77,731.00 <br /> 925040 Capital Carryover 23,396.00 <br /> 7 61797 336 9335 97 905000 Cap Carryover Est. <br /> -398,501.00 <br /> Total Lines: 7 Total Dsbits: $398,501.00 Total Credits: $398,501.00 <br /> Totals for Journal; 0000046172 <br /> End of Report_ _ <br /> <br />