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_ _ <br /> 2/1012009 Clty Of Eugene 12:53 PM <br /> City of Eugene Capital Budget Report <br /> Budget v3 <br /> Baseline to Adopted { ~ <br /> Sub Funtl 186 <br /> DEPT_CODE All <br /> Expense - 5; Rev - 4; FTE - 9 (All <br /> OBJECT_LVL_1 All) <br /> Ob' Lvl 3 All) <br /> FUND (All) <br /> Accumulator Amount Sequence Accumulator Title <br /> 01 02 04 06 O7 12 16 <br /> Project Title Project Num USER_CD_2 08 Actual 09 Adpt 711 09 Auth P6 10 Baseline 10 Prop $ BC $ Rec CC Adpt $ <br /> <br /> Alton Baker Park Tree Garden 985072 0 7,116.85 0.00 1,559.00 0.00 0.00 0.00 0.00 <br /> Alton Baker Park Tree Garden Total 7,116.85 0.00 1,559.00 0.00 0.00 0.00 0.00 <br /> Capital Project Rollover 905000 0 0.00 36,976.00 0.00 0.00 0.00 0.00 0.00 <br /> Capital Project Rollover Total 0.00 36,976.00 0.00 0.00 0.00 0.00 0.00 <br /> General Donation Projects 935662 0 0.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 <br /> 6001 0.00 0.00 0.00 15,000.00 15,000.00 15,000.00 15,000.00 <br /> General Donation Projects Total 0.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 <br /> Hays Memorial Intrst Proj 925262 0 0.00 13,847.00 48,523.00 0.00 0.00 0.00 0.00 <br /> 6001 0.00 0.00 0.00 0.00 4,218.00 4,218.00 4,218.00 <br /> Hays Memorial Intrst Proj Total 0.00 13,847.00 48,523.00 0.00 .4,218.00 4,218.00 4,218.00 j <br /> Grand Total 7,116.85 65,823.00 65,082.00 15,000.00 19,218.00 19,218.00 19,218.00 <br /> ~i. <br /> I <br /> i <br /> i <br /> f <br /> Capital Budget Report.xls Page 1 j~ <br /> i <br /> <br />