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coec~so, City of Eugene Finance Run: 10123/200302:10PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000041059 Joumat Reference Humber. BJE Source: py~/A <br /> Journal Date: 10/23/2003 Fiscal Year, 2004 <br /> p~c~p~n; PW FY03/04 Capital Fund 351 Rollover PWA pdh/ddc Accounting Period- 4 <br /> <br /> l~ Account Fund .4~ Pig Grant P~ Descriotion <br /> Line Reference ~ <br /> 1 61797 351 9332 97 905000 Cap Carryover Est -763,604.00 <br /> 2 61799 351 9332 97 915014 Capital Cartyover 621,000.00 <br /> 3 61799 351 9332 97 925074 Capital Carryover 118,491.00 <br /> 4 61799 351 9332 97 975124 Capital Canryover 24,113.00 <br /> fQ <br /> N \ <br /> Total Lines: 4 Total Debits: $763,604.00 Total Credits: $763,604.00 <br /> Totals for Joumat: 0000041059 <br /> - - <br /> - - - _ >=nd of Repoli - <br /> <br />