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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 10/15/200804:05PM <br />Page: 1 <br />Unit: <br />COE <br />Ledger Group: <br />BUDGET DET <br />Journal <br />ID: 0000063990 <br />Journal Reference Number: BJE <br />Source: <br />PWM <br />Journal <br />Date: 09/30/2008 <br />Fiscal Year: <br />2009 <br />Description: Priorities for <br />A6 allocation per committee on 9/15/08 <br />Accounting Period: <br />3 <br />Line # <br />Account <br />Fund <br />2r <br />Proq Grant <br />Project <br />Description <br />Line Reference # <br />Amount <br />1 <br />61735 <br />311 <br />9335 <br />97 <br />995302 <br />Infrastructure Const Contracts - Alton Baker Park <br />55,696.00 <br />2 <br />61735 <br />311 <br />9335 <br />97 <br />985442 <br />Infrastructure Const Contracts - Autzen Path Lighting Imp- OT <br />17,480.00 <br />3 <br />61735 <br />311 <br />9335 <br />97 <br />985222 <br />Infrastructure Const Contracts - Existing Playground Rehab <br />50,000.00 <br />4 <br />61735 <br />311 <br />9335 <br />97 <br />915302 <br />Infrastructure Const Contracts - Landscape Renovation Proj <br />28,602.00 <br />5 <br />61735 <br />311 <br />9335 <br />97 <br />975032 <br />Infrastructure Const Contracts - Ballfield Back Stops <br />25,000.00 <br />6 <br />61735 <br />311 <br />9335 <br />97 <br />922272 <br />Infrastructure Const Contracts - Park Furnishings <br />35,000.00 <br />7 <br />61735 <br />311 <br />9335 <br />97 <br />925182 <br />Infrastructure Const Contracts - Park Signage Renovation <br />40,000.00 <br />8 <br />61735 <br />311 <br />9335 <br />97 <br />965252 <br />Infrastructure Const Contracts - Ridgeline Trail Renovation <br />60,000.00 <br />9 <br />61735 <br />311 <br />9335 <br />97 <br />985432 <br />Infrastructure Const Contracts - Riverbank Signage-Olympic Trl: <br />9,332.00 <br />10 <br />61735 <br />311 <br />9335 <br />97 <br />935262 <br />Infrastructure Const Contracts - Skinner Butte Park Riverplay <br />800.00 <br />11 <br />61735 <br />311 <br />9335 <br />97 <br />915282 <br />Infrastructure Const Contracts - Tennis Court Resurfacing Proj <br />20,000.00 <br />12 <br />61735 <br />311 <br />9335 <br />97 <br />955262 <br />Infrastructure Const Contracts - Trails/Jogging Paths <br />5,000.00 <br />13 <br />61735 <br />311 <br />9335 <br />97 <br />965262 <br />Infrastructure Const Contracts - West University Park <br />2,500.00 <br />14 <br />61799 <br />311 <br />9335 <br />97 <br />935172 <br />Capital Carryover - Alton Baker Park Renovations <br />-3,865.00 <br />15 <br />61799 <br />311 <br />9335 <br />97 <br />905232 <br />Capital Carryover - Amazon Park <br />-31,122.00 <br />16 <br />61799 <br />311 <br />9335 <br />97 <br />935292 <br />Capital Carryover - Outdoor Lghtg Renovation <br />-1,078.00 <br />17 <br />61799 <br />311 <br />9335 <br />97 <br />985322 <br />Capital Carryover - Parks Volunteer Support <br />-24,000.00 <br />18 <br />61799 <br />311 <br />9335 <br />97 <br />935282 <br />Capital Carryover - Synthetic fId Prsrvtn & Maint <br />-40,345.00 <br />19 <br />61735 <br />311 <br />9335 <br />97 <br />975063 <br />Infrastructure Const Contracts - Site Renovations Rehab <br />-249,000.00 <br />Totals for Journal: 0000063990 <br />Total Lines: 19 <br />Total Debits: $349,410.00 Total Credits: $349,410.00 <br />End of Report <br />