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i <br /> 2/13/2009 City of Eugene 12:42 PM <br /> Cit of Eu ene Ca ital Bud et Re ort <br /> Y g <br /> p g p <br /> Budget v3 <br /> ~ Baseline to Adapted <br /> Sub Fund 321 <br /> DEPT CODE All <br /> Expense - 5; Rev - 4; FTE - 9 All <br /> OBJECT LVL_1 All <br /> <br /> j Ob' Lvl 3 All <br /> FUND All <br /> Accumulator Amount Sequence- Accumulator Title <br /> 01 02 04 07 12 16 <br /> Project Title Project Nu USER_CD_2 08 Actual 09 Adpt 7f1 09 Auth P6 10 Prop $ BC $Rec CC Adpt $ <br /> Alton Baker Park 995302 0 0.00 0.00 34,468.00 0.00 0.00 0.00 <br /> Alton Baker Park Total 0.00 0.00 34,468.00 0.00 0.00 0.00 <br /> Amazon Ballfieltls (Phase I) 905232 0 (1,547.00) 0.00 0.00 0.00 0.00 0.00 <br /> Amazon Ballfields (Phase I) Total (1,547.00) 0.00 0.00 0.00 0.00. 0.00 <br /> BraewoodlVidera Acq-Assmnt935071 0 57,990.24 0.00 41,948.00 0.00 0.00 0.00 <br /> BraewoodNidera Acq-Assmnt Total 57,990.24 0.00 41,948.00 0.00 0.00 0.00 <br /> Candleight Park 935072 0 41,370.84 0.00 {53.00) 0.00 0.00 0:00 <br /> Candleight Park Total 41,370.84 0.00 (53.00) 0.00 0.00. 0.00 <br /> .Capital As-Builts & Warranty 945020 0 1,069.00 0.00 (69.00) 0.00 0.00 0.00 <br /> Capital As-Builts & Warranty Total 1,069.00 0.00 (69.00) 0.00 0.00 0.00 <br /> Capital Project Rollover 905000 0 0.00 2,061,143.00 0.00 0.00 0.00 0.00 <br /> Capital Project Rollover Total 0.00 2,061,143.00 0.00 0.00 0.00 0.00 <br /> Delta Pontls Rec -Unmatched 945322 0 4,940.00 0.00 0.00 0.00 0.00 0.00 <br /> Delta Ponds Rec -Unmatched- POS Total 4,940.00 0.00 0.00 0.00 0.00 0.00 <br /> Delta Ponds Rec Planning P0.905392 0 0.00 0.00 556.00 0.00 0.00 0.00 <br /> Delta Ponds Rec Planning POS Total 0.00 0.00 556.00 0.00 0.00 0.00 <br /> Park Land Acq Planning 915142 0 (21,654.40) 0.00 17 336.00 0.00 0.00 0.00 <br /> Park Land Acq Planning Total (21,654.40) 0.00 17,336.00 0.00 0.00 0.00 <br /> POS Comprehensive Plan 925040 0 631.75 0.00 0.00 0.00 0.00 0.00 <br /> POS Comprehensive Plan Total 631.75 0.00 0.00 0.00 0.00 0.00 <br /> POS Regional Playground Deg 935262 0 13,007.22 0.00 14,418.00 0.00 0.00 0.00 <br /> POS Regional Playground Dev Total 13,007.22 0.00 14,418.00 0.00 0.00 0.00 <br /> Ritlgeline Expansion Planning 905242 0 (34,313.29) 0.00 24,104.00 0.00 0.00 0.00 <br /> Ridgeline Expansion Planning Total (34,313.29) 0.00 24,104.00 0.00 0.00 0.00 <br /> Santa Clara Comm Pk Mstr Plr 935010 0 (9,000.00) 0.00 0.00 0.00 0.00 0.00 <br /> Santa Clara Comm Pk Mstr Pln Total (9,000.00) 0.00 0.00 0.00 0.00 0.00 ' <br /> Walnut Grove Park 995252 0 14,846.86 0.00 14,863.00 0.00 0.00 0.00 <br /> Capital Budget Report.xls Page 1 <br /> <br />