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BJE Spreadsheet <br />JE# 0000063990 <br />Description: Priorities for A6 Allocations per committee on 9/15 <br />Debits: <br />311 <br />9335 <br />61735 995302 <br />$55,696 <br />985442 <br />$17,480 <br />985222 <br />$50,000 <br />915302 <br />$20,000 <br />975032 <br />$15,000 <br />922272 <br />$30,000 <br />925182 <br />$35,000 <br />965252 <br />$60,000 <br />985432 <br />$9,332 <br />935262 <br />$800 <br />915282 <br />$20,000 <br />955262 <br />$5,000 <br />965262 <br />$2,500 <br />$320,808 <br />Credits: <br />311 <br />9335 <br />61799 935172 <br />-$3,865 <br />905232 <br />-$31,122 <br />935292 <br />-$1,078 <br />985322 <br />-$24,000 <br />935282 <br />-$40,345 <br />Balancing Debit <br />Row <br />311 <br />9335 <br />61735 975063 <br />-$249,000 <br />-$349,410 <br />BJE: 0000063990 <br />All 311-9335 <br />positive acct 61735 (New appropriation for capital project <br />negative acct 61799 (capital roll-over) <br />