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<br /> +w? <br /> TOT003 City of Eugene TOTS Jr. 04/08/2003 14:34 <br /> Journal Entry Details Page 1 of 1 <br /> ACK 312-9332-43990-000000-000 FY 2003 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Svc Rec Effective Group <br /> ACK Cat Dept Type Amount Date Description Ref Num Group Num Date JE Number <br /> 312-9332-43990-000000-000 97 58 P (1,500.00) 01/14/2003 GJN 3816 XfrEweb Revenue & EOther AJE 0000035891 01/17/2003 0000035891 <br /> Agency Share/Proj Cost <br /> 312-9332-43990-000000-000 97 58 P (130,093.00) 01/28/2003 pWA-000146 1920 LANE COUNTY PUBLIC PWA-000146 BI00036106 01/28/2003 BI00036106 <br /> WORKS <br /> 312-9332-43990-000000-000 97 58 P (225,000.00) 02/03/2003 PWA-000150 1920 LANE COUNTY PUBLIC PWA-000150 BI00036223 02/03/2003 BI00036223 <br /> WORKS <br /> 312-9332-43990-000000-000 97 58 P (301,000.00) 02/03/2003 pWA-000151 8374 SCHOOL BETHEL PWA-000151 BI00036223 02/03/2003 BI00036223 <br /> ADMINISTRATION <br /> 312-9332-43990-000000-000 97 58 P (118,762.91) 02/12/2003 pWA-000154 1920 LANE COUNTY PUBLIC pWA-000154 BI00036447 02/12/2003 BI00036447 <br /> WORKS <br /> 312-9332-43990-000000-000 97 58 P 130,093.00 02/14/2003 pWA-000146-CR 1920 LANE COUNTY PWA-000146 BI00036489 02/14/2003 BI00036489 <br /> PUBLIC WORKS <br /> 312-9332-43990-000000-000 97 58 X (500,000.00) 07/01/2002 BEGINNING APPROPRIATION FY03 APPR-111 0000030875 07/01/2002 0000030875 <br /> BEGINNING APPROPRIATION FY03 <br /> 312-9332-43990-000000-000 97 58 X (150,400.00) 12/09/2002 Reapp: ODOT Fund Exchange NOther SB1 0000034231 12/11/2002 0000034231 <br /> Agency Share/Proj Cost <br /> 312-9332-43990-000000-000 97 58 X (301,000.00) 12/09/2002 Reapp: GJN 4050 Will-Hi StreetOther SBi 0000034232 12/11/2002 0000034232 <br /> Agency Share/Proj Cost <br /> 312-9332-43990-000000-000 97 58 X (130,100.00) 12/09/2002 GJN 4054 River Rd Overlay ApprOther SBS 0000034236 12/11/2002 0000034236 <br /> Agency Share/Proj Cost <br /> 312-9332-43990-000000-000 97 58 X (1,500.00) 12/09/2002 GJN 3816 Willamette CrestSignOther S61 0000034265 12/11/2002 0000034265 <br /> Agency Share/Proj Cost <br /> 312-9332-43990-000000-000 97 58 X (308,840.00) 03/10/2003 Recognize STPrevenueforthe Other SB2 0000036045 03/11/2003 0000036045 <br /> Agency Share/Proj Cost <br /> ~ ~to44- Ria ynt Ave. - v'eue.huA.. x~v <br /> 31Z ~433Z 2ZS,caoO <br /> 312 g33Z. ~33o~t - ZZS,ooo <br /> <br />