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COEGL501 City of Eugene Finance Run: 07/11/2013 04:34PM <br /> Page: 2 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: ACTUALS <br /> Journal ID: 0000084064 Journal Reference Number: AJE Source: PWM <br /> Journal Date: 06/30/2013 Fiscal Year: 2013 <br /> Description: To xfr upfit & modification charges from 1/1/13 - 6/30/13 from fund 619 to 616 and to capitalize expenses that are Accounting Period: 12 <br /> for current year purchases, asset value >$5,000 with upfit expenses >$1,000. - jjs <br /> Line # Account Fund Orq Prog Grant Project Description Line Reference # Amount <br /> 24 63413 616 9464 43 Reimbursed Upfitting costs 2013100003 13,806.13 <br /> • <br /> Total Lines: 24 Total Debits: $355,462.74 Total Credits: $355,462.74 <br /> For" of Rannrf <br />