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coEGl_so, City of Eugene Finance <br /> / Run: 05/15/2006 02:32PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> Journal ID: 0000053377 Journal Reference Number: SB3 Source: PWA <br /> Journal Date: 06/12/2006 Fiscal Year: 2006 <br /> Description: REV/EXP: Public Works externally funded projects. Recognize revenue and establish spending authority. Accounting Period: 12 <br /> PWAtds <br /> <br /> Line # Account Fund Oar Proo Grant Pro'ect Description Line Reference # Amount <br /> 5 61735 312 9332 97 490 955634 Infrastructure Const Contracts 220,000.00 <br /> 6 61735 312 9332 97 955634 Infrastructure Const Contracts 600,000.00 <br /> 7 43490 312 9332 97 LC Judkins Pt Interchange -220,000.00 <br /> 8 45117 312 9332 97 Developer Share of Proj Cost -600,000.00 <br /> 9 61735 531 9335 97 310 965222 Infrastructure Const Contracts 100,300.00 <br /> 10 61735 531 9335 97 310 965232 Infrastructure Const Contracts 43,900.00 <br /> 11 43310 531 9335 97 BLM Assistance Agreement -144,200.00 <br /> 12 61735 531 9335 97 331 965242 Infrastructure Const Contracts 29,500.00 <br /> 13 43331 531 9335 97 Dragonfly Bend OWEB Grant -29,500.00 <br /> 14 61735 312 9332 97 381 935034 Infrastructure Const Contracts 513,000.00 <br /> 15 43381 312 9332 97 Chad Drive Extension -513,000.00 <br /> Total Lines: 11 Total Debits: $1,506,700.00 Total Credits: $1,506,700.00 <br /> Totals for Journal: 0000053377 <br /> End of Report <br /> - _ - - <br /> <br />