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<br />City of Eugene
<br />Capital Carryover Adjustment
<br />FY09
<br />PROPOSED JOURNAL ENTRY
<br />Dept58
<br />Data
<br />Notes
<br />FundDept IDProjectProject DescriptionGrantCarryover 7/1May/June Budget May/June Actuals Adjusted Carryover Journal AmountAdjustment
<br />1339332945020Capital As-Builts & Warranty 0002,182.005,176.000.007,358.005,176.00
<br />955014Courthouse Dist Trnsprtn Impr 000506,227.000.0026,552.21479,674.79(26,552.21)
<br />9210.000.0060,397.06(60,397.06)(60,397.06)
<br />955524PPP Willakenzie Rd 0000.000.0070.00(70.00)(70.00)
<br />955654PPP Roller Compacted Sites 00058,030.000.0053,564.634,465.37(53,564.63)
<br />965414PPP 18th-Agate-Hilyard 0000.000.00(22,820.00)22,820.0022,820.00
<br />965494PPP W11th Garfield-Tyinn St 0008,484.000.003,908.174,575.83(3,908.17)
<br />965504PPP WE27th-Amzn Pkwy-Jefferson000254,179.000.00261,566.49(7,387.49)(261,566.49)
<br />965524PPP Chambers-RR Blvd-W8th 000694,829.000.00716,438.25(21,609.25)(716,438.25)
<br />965534PPP Danebo Royal-W11th 00014,722.000.008,593.886,128.12(8,593.88)
<br />965584PPP 2008 General Planning 0005,912.000.0013,882.50(7,970.50)(13,882.50)
<br />975014Street & Alley Preservation 0001,009,361.00(119,900.00)0.00889,461.00(119,900.00)
<br />975424Street Overlays 000564,212.00(424,066.00)0.00140,146.00(424,066.00)
<br />975454PPP 18th Ave-City View/B.Hill 0000.000.004,371.70(4,371.70)(4,371.70)
<br />975474PPP Chad Dr- East to Coburg Rd000(16,049.00)422,866.00320,081.5086,735.50102,784.50
<br />975484PPP Country Club 000534.000.004,567.30(4,033.30)(4,567.30)
<br />975524PPP Fox Hollow-E.Amazon/Donald000714.000.002,688.30(1,974.30)(2,688.30)
<br />975534PPP Goodpasture Is Rd 0006,099.000.000.006,099.000.00
<br />975544PPP Oakmont- Sorrel to Oakway 0007,226.000.000.007,226.000.00
<br />975554PPP 2007 Slurry Seal Project 000(177.00)0.000.00(177.00)0.00
<br />975564PPP Barger Primrose to Terry 000453,049.00(1,200.00)437,642.3314,206.67(438,842.33)
<br />975594PPP E. 13th-Franklin to Agate 00050,822.00(788.00)36,435.7113,598.29(37,223.71)
<br />975604Hwy 99 xfr- PPP Review 000687,678.000.000.00687,678.000.00
<br />975614PPP 2009 General Planning 00052,880.000.0011,438.4141,441.59(11,438.41)
<br />975644PPP Roosevelt-Chambers/Beltln 00010,293.000.0034,732.89(24,439.89)(34,732.89)
<br />975654PPP Barger-Hwy 99/Altamont 000247,299.00(1,200.00)228,190.9617,908.04(229,390.96)
<br />985034PPP Bertelsen: W11th-W18th 0005,128.000.005,472.26(344.26)(5,472.26)
<br />985084PPP Crescent: Shadowvw -Coburg0007,474.000.004,297.683,176.32(4,297.68)
<br />985334PPP Seneca:Roosevelt - W 7th 0003,019.000.004,713.75(1,694.75)(4,713.75)
<br />985344PPP 6th/7th: Washington - High000(2,997.00)0.005,246.79(8,243.79)(5,246.79)
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