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COEGL501 Clt)/ Of EUg@he FIIla17C@ Run: 04/P2a/e00812:55PM <br /> 9 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000061927 Journal Reference Number: S63 Source: PWA <br /> <br /> Journal Date: 06/09/2008 Fiscal Year: 2008 <br /> Description: REV/EXP: GJN4336 Recognize increase in BLM grant funding. PWAtds Accounting Period: 12 <br /> Line # Account Fund Oar Prog Grant Project Description Line Reference # Amount <br /> 1 61735 531 9335 97 310 965102 Infrastructure Const Contracts ' 10,000.00 <br /> 2 43310 531 9335 97 BLM Assistance Agreement ' -10,000.00 <br /> Total Lines: 2 Total Debits: $10,000.00 ' Total Credits: $10,000.00 <br /> Totals for Journal: 0000061927 <br /> End of Report <br /> <br />