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_ ~ <br /> PUBLIC WORKS DEPARTMENT -ATTORNEY EXPENSE !GENERAL FUND <br /> CS Journal Entry # 3670 5696 7499 9669 11750 13767 <br /> July August September October November December Total <br /> Expenses to be transferred to 011-8910 <br /> 00090-137 Friends of Eugene / WEP LUBA 5,081 1,718 5,752 17,847 $ 30,397 <br /> Capital Expenses to be transferred <br /> 531 9332 985076 GJN 3623 Greenhill Tributory 27 97 124 <br /> 531 9332 915046 GJN 4003 Delta Ponds 47 ~ 47 <br /> 531 9332 975026 GJN 3863 Stream Corridor Acq -Wiper 70 70 <br /> 333 9332 985262 GJN 3367 Ayres Road 445 912 46 243 341 388 2,374 <br /> 333 9332 905164 GJN 3990 Legacy St to Avalon 421 252 673 <br /> 335 9332 905254 GJN 3828 Fem Ridge Bike Path 62 62 <br /> 333 9332 985212 GJN 3609 East Bank Bike Path 192 192 <br /> 311 9336 905173 GJN 3825 Eugene Multimodal Station 136 456 618 1,210 <br /> 631 9330 372868 GJN 2868 Warren St WW Ext 415 233 647 <br /> 512 9334 915372 GJN 3978 Helipad Proj 218 190 408 <br /> 936 1554 916 1,312 605 484 $ 5,80? <br /> Expenses to be transferred to CS-Facilities <br /> 313 2999 938073 Fire Station #1 122 122 <br /> 311 2999 928583 Roosevelt Condemnation Issues 213 78 290 <br /> 311 2999 928583 Crane Lane Condemnation 182 182 <br /> 182 - 335 - 78 - $ 59N~ <br /> <br /> I <br /> PWApdhWttomeyExpFY03.~ds\General Fund\1/28/03 <br /> <br />