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LCOG.~S Management's Billing Report for C~..tract: Eug POS RiverPlay Park Grants ~ ~ .y" <br /> Subfund: ResourceDev 040128 . <br /> Contract Name/Agency: City of Eugene Purpose: Grant Writing for RiverPlay Park Improvement <br /> for fiscal year 2003-2004, through June <br /> Pro'ect Mana er: Linda Christine Puetz Month of: June Related Quarter <br /> 1 9 - _ Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> Contract Amendment 400.00 11/24/2003 <br /> Total Contract Amount 17,600.00 <br /> Timesheet Stop Date: 200509 <br /> Working Budget 15,600.00 (for Budget Fiscal Year 2004B) <br /> Cost This FY: - 12,841.29 <br /> Amount Remaining in FY 2,758.71 <br /> Remaining in FY 17.7% (Amount Remaining in FY /Working Budget) <br /> <br /> Printed On 7/26/2004 9:30:00 AM r_ContractsBillingCntrctMgmt_View p <br /> age2of2 <br /> <br />