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City 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 ACCT_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 /> 1 <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 $201,51.7 ($201,517) 0% <br /> <br /> I <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 Depart. Total $1,127,035 $7067,Q86 $59,949 5%>~' <br /> Grand Total ! $1,127,035 $1;067,086 $59,949 5l. <br /> April (per DC) $146,704 <br /> May est $175,000 <br /> June est $175,000 <br /> To#al 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 />