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<br /> coec~so, City of Eugene Finance Run: 11/07/2006 03:10PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000055709 Joumai Reference Number: S61 Source: PWA <br /> <br /> Journal Date: 12/11/2006 Fkcal Year: 2007 <br /> Description: REAPP: Re-budget revenue for externaly funded Public Works Projects. PWAtds Accounting Period: 6 <br /> Line # Account Fund Oar Prosy Grent Pro ect Description Line Reference # Amount <br /> 1 98000 133 9991 99 Balance Available 302,986.00 <br /> 2 43823 133 9332 97 County/City OTIA III Rev Shari -252,986.00 <br /> 3 41851 133 9901 99 Local Motor Vehicle Fuel Tax -50,000.00 <br /> 4 98000 312 9991 99 Balance Available 3,945,589.00 <br /> 5 43313 312 9332 97 OTIA Ferry Street Bridge -325,199.00 <br /> 6 43317 312 9332 97 Fem Ridge Bike Path (City Vw) -404,436.00 <br /> 7 43318 312 9332 97 Courthouse Project -Lane Co. -1,132,304.00 <br /> 8 43324 312 9332 97 Pedestrian xng Fmin/Alder -27,501.00 <br /> 9 43326 312 9332 97 Garden Way Bike Path -388,000.00 <br /> 10 43327 312 9332 97 Game Farm Road -225,000.00 <br /> 11 43328 312 9332 97 North Bank Trail -381,000.00 <br /> 12 43329 312 9332 97 Pedestrian Crossing Islands -40,257.00 <br /> 13 43330 312 9332 97 Monroe/Friendly St Bikeway -201,892.00 <br /> 14 43490 312 9332 97 LC Judkins Pt Interchange -220,000.00 <br /> 16 45117 312 9332 97 Developer Share of Proj Cost -600,000.00 <br /> 17 98000 512 9991 99 Balance Available 3,610,227.00 <br /> 18 43272 512 9334 97 Airport Development 32 -109,321.00 <br /> 19 43273 512 9334 97 Airport Development 33 -164,808.00 <br /> 20 43275 512 9334 97 Airport Development 35 -1,896,264.00 <br /> 21 43990 512 9334 97 Other Agency Share/Proj Cost -1,439,834.00 <br /> 22 98000 531 9991 99 Balance Available 289,354.00 <br /> 23 43167 531 9332 97 FEMA Lower Amazon Mapping -25,000.00 <br /> 24 43310 531 9335 97 BLM Assistance Agreement -235,345.00 <br /> 25 43331 531 9335 97 Dragonfly Bend OWEB Grant -29,009.00 <br /> 26 98000 535 9991 99 Balance Available 6,000.00 <br /> Total Lines: 30 Total Debits: $8,561,370.00 Total Credits: $8,561,370.00 <br /> Totals for Journal: 0000055709 <br /> <br />