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I <br /> Cit of Eugene <br /> DEPTI (All) ~ <br /> Fund 332 Systems Dev. Admin. Fund <br /> DEPTI (All ' <br /> Summ All) ' <br /> Accou 99302 -Pass Through Regional Customer <br /> Divisi AGCT_PERIOD Budget ~ Actual Balance Rem. % Rem . <br /> 99 - N 1 $1,127,035 ~ $105,255 $1,021,780 91% <br /> 2 $0 ($8,903) $8,903 0% <br /> 3 $0 $68,448 ($68,448) 0% <br /> 4 $0 .$143,566 {$143,566) 0% <br /> 5 $0 $128,706 ($128,706) 0% <br /> 6 $0 $105,672 ($105,672) 0% <br /> 7 $0 $201,517 ($201,517) 0% <br /> 8 $0 $94,866 ($94,866) 0% <br /> 9 $0 $117,076 ($117,076) 0% <br /> 10 $0 $110,882 $110,882 0% <br /> 99 ~ Non De .art. Total $1,127,035 "x1,067,086 . $59 949 xl <br /> <br /> Grand Total _ $:1,127,035 $.1,467,086, `.$59,949;,.. 5%' <br /> April (per DC) $146,704 , <br /> May est $175,000 <br /> June est $175,000 <br /> Total Exp. $1,563,789 <br /> Addt'I Approp. ~ $436,754 <br /> + Rounding $450,000 amount requested on SB#3 <br /> Page 1 of 1 <br /> <br />