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LCOG LGS Management's Billing Report for Contract: Eug POS RiverPlay Park Grants ' <br /> Subfund: ResourceDev 040123 <br /> Contract Name/Agency: City of Eugent: Purpose: Grant Writing for RiverPlay Park Improvement <br /> for fiscal year 2004-2005, through J;.Ine <br /> Project Manager: Linda Christine Puetz Month of: June ~4e/ated Quarter ~ Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> LGS-Grant Writing-Skinner Butte <br /> Puetz, Linda Christine 0.0 0.00 13.5 993.90 251.5 17,697.95 <br /> Total: 0.0 0.00 13.5 993.90 251.5 17,697.95 <br /> Total Employee Costs For The Contract 0.0 0.00 13.5 993.90 251.5 17,697.95 <br /> » Direct Costs <br /> <br /> ~ Postage 0.00..... 0.00 86.94 <br /> Travel 0.00 0.00 32.97 <br /> Total Direct Costs For The Contract: o.oo o.o0 119.91 <br /> Grand Total For Contract: o.o0 993.90 17,a17ss <br /> Contract Tracking ~ ~ 3 ~ <br /> Contract History_ ~ 8~t ~ ~ c I <br /> i Amounts Date Exec Start Date Stop Date 0 `f <br /> ~ Original Contract 4,200.00 11/6/2003 10/24/2003 12/15/2003 <br /> Contract Amendment 10,000.fiO 1/27/2005 12/31/2005 <br /> Contract Amendment 2,000.(:0 8/17/2004 6/30/2005 <br /> ~ Contract Amendment 10,000.00 2/25/2004 6/30/2004 <br /> ~ Contract Amendment 1,000.00 1/15/2004 1/15/2004 <br /> I~ Contract Amendment 3,000.00 12/3/2004 <br /> Contract Amendment 400.00 11/24/2003 ~ <br /> Total Contract Amount 30,600.00 <br /> Timesheet Stop Date: 200603 <br /> Working Budget 17,813.50 (for Bu~Jget Fiscal Year 20056) <br /> Cost This FY: - 17,817.86 <br /> Amount Remaining in FY -4.36 <br /> Remaining in FY Na (Amount Remaining in FY /Working Budget) <br /> Printed On 05 4:23:05 PM r_ContractsBillingCntrctMgmt_View Page 3 of 6 <br /> i <br /> <br />