|
1/21/2011
<br />City of Eugene Capital Budget Report
<br />Budget v3
<br />Baseline to Adopted
<br />DEPT CODE
<br />(All)
<br />Expense - 5; Rev - 4; FTE - 9
<br />(All)
<br />OBJECT _LVL_1
<br />(All)
<br />Ob' Lvl 3
<br />(All)
<br />Project Number
<br />AII
<br />City of Eugene
<br />Accumulator Amount
<br />Sequence
<br />Accumulator Title
<br />07
<br />12
<br />16
<br />FUND
<br />Sub Fund
<br />Project Title
<br />USER CD _2
<br />12 Prop $
<br />BC $ Rec
<br />CC Adpt $
<br />330
<br />333
<br />Services for New Development
<br />5005
<br />150,000.00
<br />150,000.00
<br />150,000.00
<br />Street & Alley Preservation
<br />5001
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />Traffic Operations Improvement
<br />5009
<br />100,000.00
<br />100,000.00
<br />100,000.00
<br />Traffic Sgnl Imprvmnt-Upgrds
<br />5009
<br />150,000.00
<br />150,000.00
<br />150,000.00
<br />Arterial Street Lighting
<br />5009
<br />60,000.00
<br />60,000.00
<br />60,000.00
<br />Jeppesen A:Gilham-Providence
<br />5004
<br />113,000.00
<br />113,000.00
<br />113,000.00
<br />333 Total
<br />873,000.00
<br />873,000.00
<br />873,000.00
<br />334
<br />Services for New Development
<br />3006
<br />200,000.00
<br />200,000.00
<br />200,000.00
<br />334 Total
<br />200,000.00
<br />200,000.00
<br />200,000.00
<br />335
<br />Jeppesen A:Gilham-Providence
<br />5004
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />335 Total
<br />300,000.00
<br />300,000.00
<br />300,000.00
<br />336
<br />Parks Land Acquisition.
<br />6006
<br />770,000.00
<br />770,000.00
<br />770,000.00
<br />POS Water Play Features
<br />6009
<br />30,000.00
<br />30,000.00
<br />30,000.00
<br />POS Park Restroom Rehab
<br />6005
<br />250,000.00
<br />250,000.00
<br />250,000.00
<br />336 Total
<br />1,050,000.00
<br />1,050,000.00
<br />1,050,000.00
<br />330 Total
<br />2,423,000.00
<br />2,423,000.00
<br />2,423,000.00
<br />Grand Total
<br />2,423,000.00
<br />2,423,000.00
<br />2,423,000.00
<br />Capital Budget Report.xls
<br />11:27 AM
<br />Page 1
<br />
|