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LCD" ~S Management's Billin Re ort r <br /> 9 p for C tract: Eug Parks &Rec Comp Plan <br /> Subfund: NatResPing <br /> Contract Name/Agency: City of Eugene Purpose: Eug Parks & Rec O en 030077 ~ <br /> for fiscal year 2004 2005, through December P Space activity. <br /> Project Manager: Denise A. Kalakay Month of: December <br /> Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> "Employee Costs <br /> NR-Mapping <br /> Kalakay, Denise A. <br /> 0.0 <br /> rueger, Jeffrey J. 0.00 2.0 148.77 12.0 816.11 <br /> Total: 0.0 0.00 57.0 4,923.08 63.5 5,448.23 <br /> NR-Optional Technical Assistance 0'0 0.00 59.0 5,071.85 75.5 6,264.34 <br /> Kalakay, Denise A. <br /> Total: 2.0 136.01 i 4.0 1,011.53 14.0 1,011.53 <br /> NR-Project Coordination 2.0 136.01 14.0 1,011.53 14.0 1,011.53 <br /> Kalakay, Denise A. - - <br /> 0.0 <br /> 0.00 <br /> Total: 6.0 439.48 9.0 639,68 <br /> NR-Project Management 0.0 0.00 6.0 439.48 9.0 639.68 <br /> Kalakay, Denise A. _ <br /> 1.0 68.02.. - _ <br /> Total: 10.0 720.40 13.0 920.97 <br /> Total Employee Costs For The Contract 1'0 68.02 10.0 720.40 13.0 920.97 <br /> 3.0 204.03 SS.O 7,243.26 111.5 8,836.52 <br /> Grand Total For Contract: <br /> 204.03 7,243.26 8,836.52 <br /> Contract Tracking <br /> .Contract History <br /> Amounts Date Exec <br /> Original Contract Start Date Stop Date <br /> Contract Amend 58,000.00 10/15/2002 7/1!2002 <br /> ment 0.00 8/17/2004 6/30/2004 <br /> Total Contract Amount 6/30/2005 <br /> Tirnesheet Sta p 58,000 ~ <br /> P ate: 200509 <br /> working Budget <br /> 11,846.55 (for Budget Fiscal Year 2005) <br /> Cost This FY: <br /> Amount Remainin i 8'836 52 <br /> <br /> 0 9 ~h FY 3,010.03 <br /> Remaining in FY ' 25,4°,6 (Amount Remaining in FY /Working Budget) <br /> . <br /> - "~'•°^+~R;u~naCntrcttNgmt_View <br /> ~n ,.s nn., <br /> <br />