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<br /> coecLSO, City of Eugene Finance Run: 11/07/2006 10:51AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> <br /> Journal 1D: 0000055712 Journal Reference Number: SB1 Source: PWA <br /> Journal Date: 12/11!2006 Fiacal Year: 2007 <br /> Description: 1X$: Public Works externally funded projects. Recognize FY07 granUlGA revenue and establish spending Accounting Period: 6 <br /> authority. PWAtds <br /> line # Account Fund O?g ~S nt Protect Description Ltne Reference # Amount <br /> 1 61735 133 9332 97 975604 Infrastructure Const Contracts 1,611,188.00 <br /> 2 43990 133 9332 97 Other Agency Share/Proj Cost -1,611,188.00 <br /> 3 61735 311 9335 97 965262 Infrastructure Const Contracts 29,438.00 <br /> 4 47270 311 9335 97 Sals of Real Property -29,438.00 <br /> 5 61735 312 9335 97 985164 Infrastructure Const Contracts 130,000.00 <br /> 6 45789 312 9335 97 LSP-Tree Planting Fees -91,067.00 <br /> 7 61735 312 9332 97 975202 Infrastructure Const Contracts 116,024.00 <br /> 8 43990 312 9332 97 Other Agency Share/Proj Cost -116,024.00 <br /> 9 61735 312 9332 97 965000 Infrastructure Const Contracts 40,000.00 <br /> 10 47271 312 9332 97 Sale of Right of Way -40,000.00 <br /> 11 61735 531 9335 97 975182 Infrastructure Const Contracts 59,500.00 <br /> 12 61735 531 9335 97 975172 Infrastructure Const Contracts 50,000.00 <br /> 13 61735 531 9335 97 975162 Infrastructure Const Contracts 39,591.00 <br /> 14 43310 531 9335 97 BLM Assistance Agreement -149,091.00 <br /> 15 98000 312 9991 99 Balance Available -38,933.00 <br /> • 15 <br /> Total Lines. Total Debits. $2,075,741.00 Total Credits: $2,075,741.00 <br /> Totals for Journal: 0000055712 <br /> End of Report <br /> <br />