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GJN4237 AJE65798
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2009
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GJN4237 AJE65798
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Entry Properties
Last modified
2/16/2011 9:18:59 AM
Creation date
3/18/2009 8:46:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
65798
Retention_Destruction_Date
2/14/2021
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City of Eugene <br /> Life to Date Capital Project Activity (by GJN) <br /> Fiscal Year 2009 <br /> Good Job # 004237 <br /> GJN 004237 <br /> Current Year Information <br /> <br /> PROJECT_ID PROJECT_DESC FUND/DESC TOT CY BUDGET PRE ENCUMB ENCUMBRANCE CY ACTUALS LTD BUDGET LTD EXPENSES 1 (OVER)/UNDER <br /> <br /> 955014 Courthouse Dist T 133 -Trans ortation Utili Fund 419,278.00 0.00 0.00 591,576.86 550,000.16 722,299.02 172,298.86 <br /> 312 -Road Ca ital Pro ects 17,894.00 0.00 0.00 0.00 1,673,773.76 1,655,879.76 17,894.00 <br /> 333-Trans ortationSDC 309,500.00 0.00 0.00 101,222.62 309,500.00 101,222.62 208,277.38 <br /> 334 - Sanita Sewer SDC 136,200.00 0.00 0.00 144,164.04 136,200.00 144,164.04 7,964.04 <br /> 823 - Riverfront Ca Pro'ects 0.00 0.00 0.00 0.00 358,500.68 358,500.68 0.00 <br /> <br /> Grand Total 882,872.00 0.00 0.00 836,963.52 3,027,974.60 2,982,066.12 45,908.48 <br /> <br />
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