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COEGL501 City of Eugene Finance Run: 03/07/201411:54AM <br />Page: 1 <br />Journal Entry Detail <br />Unit: COE <br />Journal ID: 0000086931 Journal Reference Number: BJE <br />Journal Date: 03/01/2014 <br />Description: 9335, xfr appropriation to various capital projects per LR. -jjs <br />Ledger Group: <br />Source: <br />Fiscal Year: <br />Accounting Period: <br />BUDGET DET <br />PWM <br />2014 <br />9 <br />Line # <br />Account <br />Fund <br />or <br />Prog <br />Grant <br />Project <br />Description Line Reference # <br />Amount <br />1 <br />61735 <br />311 <br />9335 <br />97 <br />935382 <br />Infrastructure Const Contracts - POS OPRD Spencer Butte Rea <br />50,000.00 <br />2 <br />61735 <br />311 <br />9335 <br />97 <br />925392 <br />Infrastructure Const Contracts - POS Path /Lot Rehab <br />25,000.00 <br />3 <br />61735 <br />311 <br />9335 <br />97 <br />935412 <br />Infrastructure Const Contracts - POS S Eugene Meadows Acce: <br />22,000.00 <br />4 <br />61735 <br />311 <br />9335 <br />97 <br />985222 <br />Infrastructure Const Contracts - Existing Playground Rehab <br />30,000.00 <br />5 <br />61735 <br />311 <br />9335 <br />97 <br />975063 <br />Infrastructure Const Contracts - Site Renovations & Rehab <br />- 127,000.00 <br />6 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />935292 <br />Infrastructure Const Contracts - Outdoor Lghtg Renovation <br />125,000.00 <br />7 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />985222 <br />Infrastructure Const Contracts - Existing Playground Rehab <br />120,000.00 <br />8 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />945814 <br />Infrastructure Const Contracts - Wild Iris Ridge Road Rehab <br />53,000.00 <br />9 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />975032 <br />Infrastructure Const Contracts - Ballfield Back Stops <br />30,000.00 <br />10 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />925372 <br />Infrastructure Const Contracts - Owen Rose Garden Renovatior <br />30,000.00 <br />11 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />985222 <br />Infrastructure Const Contracts - Existing Playground Rehab <br />20,000.00 <br />12 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />925182 <br />Infrastructure Const Contracts - Park Signage Renovation <br />20,000.00 <br />13 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />915282 <br />Infrastructure Const Contracts - Tennis Court Resurfacing Proj <br />20,000.00 <br />14 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />995452 <br />Infrastructure Const Contracts - POS Park Rehab <br />- 180,000.00 <br />15 <br />61735 <br />336 <br />9335 <br />97 <br />922 <br />975063 <br />Infrastructure Const Contracts - Site Renovations & Rehab <br />- 238,000.00 <br />16 <br />61799 <br />336 <br />9335 <br />97 <br />985222 <br />Capital Carryover - Existing Playground Rehab <br />30,000.00 <br />17 <br />61799 <br />336 <br />9335 <br />97 <br />945462 <br />Capital Carryover - POS Dillard Connector Trail <br />35,000.00 <br />18 <br />61799 <br />336 <br />9335 <br />97 <br />975222 <br />Capital Carryover - Natural Area Park Acquisition <br />- 65,000.00 <br />19 <br />61799 <br />321 <br />9335 <br />97 <br />935462 <br />Capital Carryover- POS Skinner Butte Wayfinding <br />80,000.00 <br />20 <br />61799 <br />321 <br />9335 <br />97 <br />935172 <br />Capital Carryover - Alton Baker Park Renovations <br />- 80,000.00 <br />Total Lines: 20 Total Debits: $690,000.00 Total Credits: $690,000.00 <br />Totals for Journal: 0000086931 <br />End of Report <br />