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City of Eugene <br />Life to Date Capital Project Activity (by GJN) <br />Fi A1 Year 2010 <br />Gooch Jab # 004348 <br />GJN 004348 <br />PROJECT ID PROJECT_DESC FUND/DESC LTD BUDGET LTD EXPENSES J (OVER)/UNDER <br />965534 PPP Danebo Roye 333 - Transportation SDC 160,470.00 160,470.00 0.00 <br />342 - Pavement Preservation Capital 680,907.42 521,781.69 159,125.73 <br />531 - Stormwater Utility - Capital 4,950.00 4,950.00 0.00 <br />532 - Wastewater Utility - Capital <br />.00 2,600.00 0.00 <br />Grand Total 848,927.42 689,801.69 159,125.73 <br />Actual <br />160,556.40 <br />521,628.65 <br />4,756.64 <br />2,860.00 <br />689,801.69 <br />Adjustment <br />86.40 <br />(153.04) <br />(193.36) <br />260.00 <br />0.00 <br />Budget Adjustment <br />975024 160,557.00 87.00 <br />975014 521,629.00 (159,278.42) <br />985026 4,757.00 (193.00) <br />985015 2,860.00 260.00 <br />