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of Eugene Finance <br />Cit <br />Run: 06/25/2007 04:20PM <br />1 <br />COEGl501 <br />y <br />Y <br />Page: <br />Journal Entry Detail "4 <br />Ledger Group: <br />BUDGET DET <br />Unit: COE <br />Journal ID: 0000058278 <br />Journal Reference Number: BJE <br />Source: <br />PWF <br />2007 <br />06/25/2007 <br />Fiscal Year: <br />Journal Date: <br />To close out PW Bldg 6 Expansion Project and move the balance bacj to project 975073. fac/ych <br />Accounting Period: <br />12 <br />Description: <br />Line # Account Fund Org Proa Grant <br />Project Description <br />Line Reference # <br />Amount <br />p ~ <br />8,313.00 <br />1 61799 531 9332 97 <br />975073 Capital Carryover <br />2 61799 531 9332 97 <br />958063 Capital Carryover 6 tsw~t a.van <br />-8,313.00 <br />Total Lines: 2 Total Debits: $8,313.00 Total Credits: $8,313.00 <br />Totals for Journal: 0000058278 <br />End of Report <br />