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City Of Eugene NOTE INFO ~ RIGHT <br />Life to Date Capital Protect Activity (by GJN) <br />~~` t.Ya'Bt.= 21M19 <br />~'` 955014 -SELECT THE GJN YOU WANT FROM TH nano nnwu ~ tcT <br />: ~ 955014 <br /> <br /> <br /> <br />04237 <br /> <br />PROJE~ DESC <br />Courtlquse Del T <br /> <br />FUNDIDESC <br />133 - Tre rta5on Utl' Fund <br /> <br />PROJ TEAM <br />East <br /> <br />PROD MGR <br />Joe Ramrez Data <br /> <br />PY_ ACTUAL CY_ BUDGET ROLLOVER <br />130 <br />722 <br />18 <br />Curram Year Information <br />TOT CY BUDGET PRE ENCUMB ENCUMBRANCE CY ACTUALS <br /> <br />LTD BUDGET LTD EXPENSES I (OVERJIl1NDFJ1 <br /> <br />312 -Road Ca 1 Pro ecls <br />Fast <br />Joe Ramirez , <br />. <br />1,855,879.70 0.00 419,277.73 <br />0 <br />00 15 <br />893 <br />29 419,277.73 0.00 0.00 10,190.00 <br />15 893 549,998.39 140,912.18 109,037.73 <br /> <br />333 - Tre nation SDC <br />East <br />Joe Ramirez <br />0 <br />00 . <br />, <br />. <br />0 <br />00 9 .29 0.00 0.00 0.00 1,871,573.05 1,855,879.78 15,893.29 <br /> <br />334 -Senile Sewer SDC <br />East <br />J <br />R <br />i . . <br />.500.00 9.500.00 0.00 0.00 0.00 9,500.00 0.00 9 <br />500.00 <br /> oe <br />am <br />rez 0.00 0.00 138 00.00 138 , <br /> <br />004237 Total a Joe Ramirez 358,500.88 0.00 0.00 0.00 0.00 0.00 0.00 350,500.88 353 <br />500 <br />88 0 <br />00 <br /> <br />Grand Total 2 145 102.80 <br />2,145,102.80 0.00 530 871.02 <br />0 <br />00 580 <br />871 <br />02 580 871.02 0.00 0.00 10 180.00 <br />580871 <br />02 , <br />. <br />, <br />2 725 773.82 2 155 292.80 570131.02 <br /> . <br />, <br />. . <br />0.00 0.00 10180.00 2,725,773.82 2,155,292.80 570,161.02 <br />