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COEGL501 City of Eugene Finance Run: 10/29/2007 01:53PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000059930 Journal Reference Number: SB1 Source: PWq <br /> <br /> Journal Date: 12/10/2007 Fiscal Year: 2008 <br /> Description: 1X$: Public Works externally funded projects. Recognize new contract revenue and establish spending Accounting Period: 6 <br /> authority. PWAtds <br /> <br /> Line # Account Fund t rq Proa Grant Pro ect Description Line Reference # Amount <br /> 1 61735 312 9332 97 334 965132 Infrastructure Const Contracts 776,000.00 <br /> 2 43334 312 9332 97 Delta Flighway Overpass -776,000.00 <br /> 3 61735 312 9332 97 335 975202 Infrastructure Const Contracts 229,576.00 <br /> 4 43335 312 9332 97 E. 18th/Agate-Alder Ped Impr -229,576.00 <br /> 5 61735 312 9332 97 336 975404 Infrastructure Const Contracts 212,000.00 <br /> 6 43336 312 9332 97 West Bank Trail Extension -212,000.00 <br /> 7 61735 531 9335 97 310 975362 Infrastructure Const Contracts 49,000.00 <br /> 10 61735 531 9335 97 310 975322 tnfrastructure Const Contracts 144,722.00 <br /> 11 61735 531 9335 97 310 975182 Infrastructure Const Contracts 6,618.00 <br /> 12 61735 531 9335 97 3i0 985402 Infrastructure Const Contracts 141,000.00 <br /> 13 43310 531 9335 97 BLM Assistance Agreement -341,340.00 <br /> 14 61735 531 9332 97 975236 Infrastructure Const Contracts 25,000.00 <br /> 15 43990 531 9332 97 Other Agency Share/Proj Cost -25,000.00 <br /> 16 61735 312 9332 97 955634 Infrastructure Const Contracts 83,354.00 <br /> 17 61735 312 9332 97 965000 Infrastructure Const Contracts 30,000.00 <br /> 18 98000 312 9991 99 Balance Available -113,354.00 <br /> Total Lines: 16 Total Debits: $1,697,270.00 Tota! Credits: $1,697,270.00 <br /> Totals for Journal: 0000059930 <br /> End of Report <br /> <br />