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! ~ <br /> coECLSO, City of Eugene Finance Run: 10/23/2003 01:24PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit COE Ledger Group: BUDGET DET <br /> Joumat !D: 0000041054 Joumat Reference Number. BJE Source: pWq <br /> Joumat Date: 10/23/2003 Fiscal Year. 2004 <br /> Description: PW FY03/04 Capital Fund 187 Rollover PWA pdh/ddc Accounting Period: 4 <br /> Line i~ c n End ~ ~r4g .Sr~4.t Project Description <br /> Line Reference f Amourrt <br /> 1 61797 187 9335 97 905000 Cap Carryover Est. -100,941.00 <br /> 2 61799 187 9335 97 925252 Capital Canryover 522.00 <br /> 3 61799 187 9335 97 935662 Capital Carryover 97,295.00 <br /> 4 61799 187 9335 97 925212 Capital Carryover 346.00 <br /> 5 61799 187 9335 97 935212 Capita! Carryover 2,628.00 <br /> 6 61799 187 9335 97 905202 Capital Carryover 150.00 <br /> J <br /> <br /> I <br /> Total Lines: 6 Total Debits: $100,941.00 Total Credits: $100,941.00 <br /> Totals for Joumat: 0000041054 <br /> End of Report <br /> <br />