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Fund 131 FY10 Fund Balancing
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Fund 131 FY10 Fund Balancing
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Last modified
5/28/2010 12:52:25 PM
Creation date
2/19/2009 4:06:15 PM
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Template:
PW_Operating
PW_Document_Type_ Operating
Fund Folder
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
131
GL_ORG
89xx
Identification_Number
Fund 131
External_View
No
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City of Eugene <br />Revenue Profile. Review Status <br />Refresh <br />137 Fund ("%%%" fior All Funds) <br />0000 Start Org <br />9999 End Org <br />Fund Org Profile ID Account Description Reviewed? Contact <br />131 8911 00111 43523 ODOT Motor Vehicle Revenues Y Tammy Smith,. x6087 <br />131 8911 01014 47190 Interest Earned-Other. Y Tammy Smith PWA x5834 <br />.131 9310 00313 44920 Lease of Right-of--Way Y Cindy Mumau, PW-Eng, x5504 <br />131 9310 01231 47990 Other Revenue Y Cindy Mumau, PW-Eng x5504 <br />131 9341 02054 47920 Donations Y Cindy MumauPW-Eng, x5504 <br />131 9350 00410 45213 Plat Checking Charges Y Cindy Mumau, PW-Eng, x5504 <br />131 9410 01853 43162 Federal Emergency Mgmt Agency Y Lacey Risdal/PWM x4841 <br />131 9423 00035 42410 Utility ROW Use Permits Y Ginger Perales, PWM, x4890 <br />131 9423 02133 47950 Street Banner Permits Y Ginger Perales/PWM/x4890 <br />131 9424 01993 45214 Traffic Flow Maps Y Lacey Risdal, PWM, x4841 <br />131 .9425 01948 47948 Reimb for Street Painting Y PWM-Risdal x4841, Dale x4961 <br />131 9426 01949 47391 Signal/Light State Share Y PWM-Risdal x4841,Dale x-4961 <br />131 9426 01951 47945 .Reimb for Electrical Services Y PWM-Risdal x4841, Dale x4961 <br />131 9427 02136 44110 Parks-Telecom Rental Space Y Lacey Risdal/PWM/x4841 <br />131 9427. 01950 47391 Signal/Light State. Share Y PWM-Risdal x4841, Dale x4961 <br />131 9427 01952 47945 Reimb for Electrical Services Y PWM-Risdal x4841, Dale x4961 <br />131 9429 02134 47946 Reimb for Traffic Control Y PWM-Risdal x4841, Dale x4961 <br />131 9429 02135 47947 Reimb for Sign Fabrication Y Lacey Risdal/PWM/x4841 <br />131 9471 01994 42581 Street Cut Exception Fees Y Ginger Perales/x4890 <br />131 9471 02137 44919 Rental-Land &Bldg-General-PW Y Lacey Risdal/PWM/x4841 <br />131 9475 00540 45532 Sidewalk Repair Charges Y Eric Johnson, PWM, x4904 <br />131 9610 01854 43162 Federal Emergency Mgmt Agency Y Lacey Risdal/PWM/x4841 <br />131 9650 00037 42411 Tree Removal Fees Y Richard Zucker, PW-POS, x4822 <br />131 9650 00720 45789 LSP-Tree Planting Fees Y Kevin Finney PW-POS, x4809 <br />131 "9650 00722 .45790 LSP=Tree Permit Fees Y Kevin Finney, PW-POS, x4809 <br />131 9901 00871 47110 Interest On Investments Y Sue Cutsogeorge; CS/Finance <br />131 9901 01470 49900 Beginning Working Capital Y Budget Office <br />~~. <br />
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