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COEGL501 C4 of Eugene Finance <br />Run: 071171201408:39AM <br />Journal Entry Detail <br />Page: 2 <br />Unit: COE <br />Journal ID: 0000088480 <br />Ledger Group: <br />ACTUALS <br />Journal Reference Number: ME <br />0711612014 <br />Source: <br />PWM <br />Journal Date: <br />Fiscal Year: <br />2015 <br />Description: To xfr upfit & modification charges from 111114 - 6130114 from fund 619 to 616 and to capitalN expenses that are <br />Accounting <br />for current year purchases, asset value >$5,000 with upfit expenses >$1,000. -jjs <br />Period: <br />1 <br />Line # Account Fund Drq PrOq Grant Proi2g Description <br />Line Reference # <br />Amount <br />24 71100 616 9464 43 Asset24223 <br />2014100129 <br />5,097,10 <br />25 71100 616 9464 43 Asset 24224 <br />2014100129 <br />5,541,39 <br />26 71100 616 9464 43 Asset 24227 <br />2014100129 <br />6,498.33 <br />31 71100 616 9464 43 Asset 24228 <br />2014100171 <br />2,500.64 <br />32 63413 616 9464 43 Reimbursed Upfitting costs <br />21,095.51 <br />Totals for Journal: 0000088480 <br />Total Lines: 28 <br />Total Debits: $466,981.40 Total Credits: $466,981.40 <br />End of Report <br />