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COEGL501 City of Eugene Finance Run: 10/29/2007 t2:52PM <br /> Page: 1 <br /> Journal Entry Detail <br /> unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000059929 Journal Reference Number: S61 Source: PWA <br /> <br /> Journal Date: 12/10/2007 Fiscat Year: 2008 <br /> Descriation: REAPP: Re-budget revenue for externally funded Public Works Projects. PWAtds Accounting Period: 6 <br /> Line # Account Fund rc Pro Grant Project Descriot'ron Line Reference # Amount <br /> 1 43317 312 9332 97 Fern Ridge Bike Path (City Vw) -360,580.00 <br /> 2 43318 312 9332 97 Courthouse Project- Lane Co. -228,952.00 <br /> 3 43324 312 9332 97 Pedestrian xng Frnln/Alder -17,678.00 <br /> 4 43326 312 9332 97 Garden Way Bike Path -334,500.00 <br /> 5 43327 312 9332 97 Game Farm Road -197,241.00 <br /> 6 43328 312 9332 97 North Bank Trail -237,925.00 <br /> 7 43330 312 9332 97 Monroe/Friendly St Bikeway -113,310.00 <br /> 8 98000 312 9991 99 Balance Available 1,490,186.00 <br /> 9 98000 512 9991 99 Balance Available 5,389,376.00 <br /> 10 43275 512 9334 97 Airport Development 35 -228,365.00 <br /> 11 43276 512 9334 97 Airport Development 36 -228,721.00 <br /> 12 43277 512 9334 97 Airport Development 37 -379,108.00 <br /> 13 43279 512 9334 97 Airport Development 39 -2,357,802.00 <br /> 14 43290 512 9334 97 ConnectOregon Grant -511,197.00 <br /> 15 43990 512 9334 97 Other Agency Share/Proj Cost -1,684,183.00 <br /> 16 98000 531 9335 97 Balance Available 146,602.00 <br /> 17 43331 531 9335 97 Dragonfly Bend OWEB Grant -5,870.00 <br /> 18 43310 531 9335 97 BLM Assistance Agreement -140,732.00 <br /> Total lines: 18 Total Debits: $7,026,164.00 Total Credits: $7,026,164.00 <br /> Totals for Journal: 0000059929 <br /> End of Report <br /> <br />