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OE L501 <br />City of Eugene Finance <br />Faun. G4/28/2015 10 :44A l <br />P age: <br />Journal Entry Detail <br />U nit: <br />C E <br />Ledger Group: BUDGET DET <br />J urnai ID: 0066691391 <br />Journal <br />Reference Number: BJE <br />Source: P 11 <br />Journal Date: 04 /08/201 5 <br />Fiscal Year: 201 <br />Des rintion: 9335, Capital clean - up <br />per Ll . � <br />Acc ounting Period: 10 <br />Line 9 <br />Account <br />Fund <br />Aron Grant <br />IRrae <br />Description <br />Lime Reference Amount <br />1 <br />61799 <br />311 <br />9335 <br />97 <br />975063 <br />Capital Carryover - Site Renovations Rehab - <br />- 39 <br />2 <br />61799 <br />311 <br />9335 <br />97 <br />935452 <br />Capital Carryover - P S Mangan /Bethel Parks Renov <br />39,590.00 <br />3 <br />61799 <br />321 <br />9335 <br />97 <br />905012 <br />Capital Carryover - C ommunity/ Regional Pk Develop <br />- 6,837.00 <br />4 <br />61799 <br />321 <br />9335 <br />97 <br />935452 <br />Capital C arryover - P S Mangan/Bethel Parks l enov <br />6,837.00 <br />5 <br />61 799 <br />336 <br />9335 <br />97 <br />975222 <br />Capital Carryover - Natural Area Park Acquisition <br />- 70,000.00 <br />7 <br />61799 <br />336 <br />9335 <br />97 <br />955382 <br />Capital Carryover - P S Skinner Butte Trail Repair <br />50,000.60 <br />61 799 <br />336 <br />9335 <br />97 <br />945462 <br />Capital Carryover - PS Dillard Connector Trail <br />10 <br />9 <br />61 799 <br />336 <br />9335 <br />97 <br />975222 <br />Capital Carryover - Natural Area Park Acquisition <br />- 28 <br />10 <br />61799 <br />336 <br />9335 <br />97 <br />995382 <br />Capital C arryover - P S Skatepark City Center <br />28,990.00 <br />11 <br />61799 <br />336 <br />9335 <br />97 386 <br />995382 <br />Capital Carryover - P S Skateparrk City Center <br />30.00 <br />12 <br />61799 <br />324 <br />9335 <br />97 <br />975222 <br />Capital Carryover - natural Area Park Acquisition <br />_5,000.00 <br />13 <br />61799 <br />324 <br />3335 <br />97 <br />905242 <br />Capital Carryover - i idgeline Expansion Planning <br />5,000.00 <br />14 <br />61799 <br />321 <br />9335 <br />97 <br />905012 <br />Capital Carryover - C ommunity/ Regional Pk Develop <br />- 348.00 <br />15 <br />61 799 <br />321 <br />9335 <br />97 <br />935452 <br />Capital Carryover - P S Skinner Butte Wayfinding <br />848.00 <br />16 <br />61799 <br />535 <br />9335 <br />97 <br />985036 <br />Capital Carryover - Wetlan d Mitigation Project <br />- 135,000.00 <br />17 <br />61799 <br />536 <br />9335 <br />97 <br />935135 <br />Capital Carryover - IMB Coyote Prairie North Rest <br />135,000.00 <br />Totals for Journal: 0000 9 1801 <br />Total Lines: 16 Total Debits: $285,21 5.00 Total Credits: $255,215.00 <br />End of Report <br />