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• FORM:`FITD Univ of Oregon - i3anner Prod AS OF: 07-MAR-2D07, 08:2 <br /> ' VERSION: Grant/Project Budget Status PAGE: 1 <br /> t <br /> <br /> r Chart: B Grant: 377620 Grant Title: EUGENE 208 CONNOLLY <br /> Orgn: Fund: 377621 Contract 2006-00228 <br /> Acct: Acct Type: Agency: EUGENE - CITY OF EUGENE OREGON <br /> Prog: Acty: PI/Mgr: Thomas J. Connolly <br /> From:01-J[TL-1991 thru 31-JAN-2007 Project Period: 28-FEB-2006 to 28-FSB-2008 <br /> ADJUSTED ACTUAL BUDGET AVAILABLE <br /> ACCT DESCRIPTION BUDGET ACTIVITY COMMITMENT BALANCE <br /> 03130 Local Govt GG 8770.00 4301.01 0.00 4468.99 <br /> 10100 Unclassified Salaries 4165.00 0.00 0.00 4165.00 <br /> 10209 Other Unclassified Pay O.DO 1928.60 0.00 -1928.60 <br /> 10410 Temporary Employees Pay 0.00 77.74 0.00 -77.74 <br /> 10900 Other Payroll Expenses (OPE) 1799.00 0.00 0.00 1799.00 <br /> 10911 OPS Unclassified 0.00 1066.16 0.00 -1066.16 <br /> 10913 OPS Classified 0.00 6.76 0.00 -6.76 <br /> 10933 Accrued Compensatory Leave 0.00 411.03 0.00 -411.03 <br /> 20000 Services & Supplies Expense 680.00 0.00 0.00 680.00 <br /> 20101 Office & Administrative Supplies 0.00 4.36 0.00 -4.36 <br /> 20103 Laboratory Supplies 0.00 25.94 0.00 -25.94 <br /> 22010 Telecom Recurring Charges 0.00 4.97 0.00 -4.97 <br /> 22011 Telecom Usage Charges 0.00 0.61 0.00 -0.61 <br /> 22013 Cellular Telephone Expense 0.00 3.24 D.00 -3.24 <br /> 22016 Communications Network Access Chg 0.00 4.42 0.00 -4.42 <br /> 22502 Postage 0.00 1.34 0.00 -1.34 <br /> 23510 Contract Maint/Repair-Equipment 0.00 1.35 0.00 -1.35 <br /> 24001 Equipment Rentals & Leases 0.00 1.14 0.00 -1.14 <br /> 24201 Equipment Leases 0.00 1.09 0.00 -1.09 <br /> 24599 Other Professional Services 0.00 2.00 0.00 -2.00 <br /> 24606 Printing & Publishing 0.00 0.92 0.00 -0.92 <br /> 28555 Employee Assistance - Contract Svc 0.00 0.74 0.00 -0.74 <br /> 28995 Procurement Card Purchases 0.00 5.02 0.00 -5.02 <br /> 39415 In-St B$pl Program Travel 0.00 8.00 0.00 -8.00 <br /> 70005 F & A Cost (formerly Indirect) 2126.00 1137.67 0.00 988.33 <br /> EXPENSE SIIPIIKARY <br /> ADJUSTED ACTUAL BUDGET AVAILABLE <br /> DESCRIPTION BUDGET ACTIVITY COMMITMENT BALANCE <br /> GWRDDM2 RN. 71 UO.t <br /> <br />