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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 Fern 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 1,554 916 1,312 605 484 $ 5,80 ~ <br />Expenses to be transferred to CS-Facilities <br />313 2999 938073 Fire Station #1 <br />311 2999 928583 Roosevelt Condemnation Issues <br />311 2999 928583 Crane Lane Condemnation <br />122 122 <br />213 78 290 <br />182 182 <br />182 - 335 - 78 - $ 594 <br />PWApdhWttomeyExpFY03.xls\General Fund\1/28/03 <br />