CO~-aS Project Manager's Billing Report fo .;ontract: Eug Parks &Rec Comp Plan <br /> Su~nd: NatResPing #:030077 <br /> Cor~2~ct NamelAgency: City of Eugene Purpose: Eug Parks &Rec Open Space activity. <br /> br fiscal year 2002-2003, through December <br /> PrpjeCt Manager: Denise A. Kalakay Month of: December Related Quarter Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> <br /> » Direct Costs - <br /> ?dlemberships,Subscnptions,Publications 0.00 0.00 _ 52.00 <br /> T ravel 0.00 3.30 10.45 <br /> Total Dt~ect Expenses For The Contract: o.o0 3.3o s2.a5 <br /> Grand Total For Contract: 2,397.07 7,3x2.22 11,323.99 <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 6/30/2003 <br /> Total Contract Amount 58,000.00 ~ <br /> Stop Date: September 2003 <br /> Working Budget 58,000.00 (tor Budget Fiscal Year 2003) <br /> Cost This FY: - 71,323.99 <br /> Amount Remaining in FY 46,676.01 <br /> Remaining in FY 80.5% (Amount Remaining in FY /Working Budget) <br /> Printed On 1/16/2003 4:59:21 PM r_ContractsBillingCntrctPrjMngr Page 78 of 192 <br /> <br />