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PW Parks 8: Open Space <br /> FY06 Fund 321 Project Clean-up <br /> BJE #54132 detail <br /> <br /> July 7, 2006 <br /> City of Eugene (MA =Mother account) <br /> Life to Date Capital Pro'ect Activi by FUND <br /> 2007 <br /> 321 -Parks/Open Space Capital Prj SELECT THE FUND (and grant) YOU WANT FROM THE DROP DOWN ~.ISTS <br /> 321 -Parks/Open Space Capital Prj <br /> (All) <br /> BJE Adjustments Needed Notes <br /> TYPE PROJECT DESC PROJECT GJN PROD (OVER)/UNDER <br /> From Amazon /Land Acq MA (for <br /> Generic Communi /R Tonal Pk Develo 905012 Not Avail 54,642.00 34,284 Evans correction) <br /> From Marche Chase (Note: BJE <br /> 54044 move $53,900 budget approp <br /> to this acct, not posted at this time, <br /> so this xls shows a negative <br /> Nei hborhood Park Develo ment 905142 Not Avail 1,739.00 -42,202 balance) <br /> Adj to Comm/Reg Pk MA for Evans <br /> Parks Land uisition 905121 004225 1,453,354.00 -260,345 parcel project <br /> Rid eline Park Ex ansion 905172 Not Avail 201,747.16 -40,538 <br /> S its Fields U rades 905022 Not Avail 0.00 <br /> Generic Total 1,711,482.16 <br /> Capital 26th 8 Hil rd-Traffic Si nals 955624 004258 49,869.67 <br /> ADA Cuthbert Path Im rovements 905032 Not Avail 0.00 <br /> Alton Baker Bike Path 955322 Not Avail 0.00 <br /> Alton Baker Park 995302 003769 3,303.00 <br /> Alton Baker Park Boat Launch 925192 004042 0.00 <br /> Alton Baker Park Master Plan 945282 Not Avail 0.00 <br /> Alton Baker Park RiverPla 955092 004263 0.00 <br /> Amazon Headwaters Trail 945212 004180 45,963.50 <br /> Amazon Park 905232 003870 82,336.67 -52,200 To Comm/Reg Pk MA <br /> Amazon Pool Project 905182 Not Avail 0.00 <br /> APT Greenhill Rd Reali nment 905312 003737 0.00 <br /> - APT Far+ve werla 83.12 ' - _ - OAO <br /> Page 1 of 3 <br /> <br />