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LCOG CGS Management's Billing Report for C~tract: Eu Parks &Rec Com Plan <br /> g <br /> __P <br /> Subfund: NatResPing 030077 <br /> Contract Name/Agency: City of Eugene Purpose: Eug Parks &Rec Open Space activity. <br /> for fiscal year 2003-2004, through June <br /> Project Manager: Denise A. Kalakay Month of: June Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> Contract Tracking <br /> Contract History <br /> Amounts Date Exec Start Date Stop Date <br /> Original Contract 58,000.00 10/15/2002 7/1/2002 6/30/2004 <br /> Contract Amendment 0.00 6/30/2005 <br /> Total Contract Amount 58,000.00 <br /> Timesheet Stop Date: 200509 <br /> Working Budget 29,078.00 (for Budget Fiscal Year 20046) <br /> Cost This FY: _ 17,231.45 <br /> Amount Remaining in FY 11,846.55 <br /> Remaining in FY 40.7% (Amount Remaining in FY /Working Budget) <br /> <br /> Printed On 7/23/2004 10:20:24 A r_ContractsBillingCntrctMgmt_View <br /> Page 85 of 236 <br /> <br />