New Search
COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 04/29/2010 1 1:01AM <br />Page: 1 <br />unit: <br />COE <br />Ledger Group: <br />BUDGET DET <br />Journal <br />ID: 0000069985 <br />Journal Reference Number: SB3 <br />Source: <br />PWA <br />Journal <br />Date: 06/28/2010 <br />Fiscal Year: <br />2010 <br />Description: 1X$ Recogni <br />ze outside grant revenue and <br />spending authority. PWAtds <br />Accounting Period: <br />12 <br />Line # <br />Account <br />Fund <br />2M <br />Prop <br />Grant <br />Project <br />Description <br />Line Reference # <br />Amount <br />1 <br />43285 <br />512 <br />9334 <br />97 <br />Airport Development 45 - <br />-2,000,000.00 <br />2 <br />61735 <br />512 <br />9334 <br />97 <br />285 <br />995884 <br />Infrastructure Const Contracts -APT Overlay RW 341J1 6R <br />2,000,000.00 <br />3 <br />61735 <br />341 <br />9332 <br />97 <br />905542 <br />Infrastructure Const Contracts - Fern Ridge: Chambers - Arthur <br />55,074.00 <br />4 <br />43990 <br />341 <br />9332 <br />97 <br />Other Agency Share/Proj Cost - <br />-55,074.00 <br />5 <br />61735 <br />341 <br />9332 <br />97 <br />905552 <br />Infrastructure Const Contracts - N Bank: Defazio - Frohnmayer <br />138,524.00 <br />6 <br />43990 <br />341 <br />9332 <br />97 <br />Other Agency Share/Proj Cost - <br />-138,524.00 <br />7 <br />61735 <br />531 <br />9335 <br />97 <br />618 <br />905522 <br />Infrastructure Const Contracts - LCOG/EPA Restoration <br />18,256.00 <br />8 <br />43618 <br />531 <br />9335 <br />97 <br />EPA Grant - Phase 2 - <br />-18,256.00 <br />9 <br />61735 <br />531 <br />9332 <br />97 <br />310 <br />905492 <br />Infrastructure Const Contracts - ENG Tsanchiifen Walk - BLM <br />50,000.00 <br />10 <br />43310 <br />531 <br />9332 <br />97 <br />BLM Assistance Agreement - <br />-50,000.00 <br />Total Lines: 10 Total Debits: $2,261,854.00 Total Credits: $2,261,854.00 <br />Totals for Journal: 0000069985 <br />End of Report <br />