SMITH Tammy D <br /> From: RODRIGUES Matt J <br /> Sent: Tuesday, April 07, 2009 7:15 AM <br /> To: SMITH Tammy D; CLARK Debbie D <br /> Subject: Interim budget addtions <br /> Tammy, <br /> Per our conversation I think these are the short term budget adjustments that would be appropriate to keep us in the <br /> black through the end of FY2009. <br /> LTD Interim Budget <br /> <br /> Project Account GJN Budget LTD Expenses Balance Addition <br /> <br /> PBM BaileyHiII:W18th-Bertelsen 995374 004585 10000 117060.5 ($107,060.50) $0.( <br /> <br /> PMB Railroad:VanBuren-Chmbrs 995334 004581 10000 27882.15 ($17,882.15) $0.( <br /> <br /> PPP 2009 General Planning 975614 004466 200000.54 208742.58 ($8,742.04) $11,000.( <br /> <br /> PPP 2009 Slurry Seal Project 995444 004592 10000 20116.35 ($10,116.35) $15,000.( <br /> <br /> PPP 33rd: Hilyard-Willamette 995854 004617 10000 6143.65 $3,856.35 $15,000.( <br /> <br /> PPP 6th/7th: Washington -High 985344 004529 9999.99 62466.2 ($52,466.21) $60,000.( <br /> <br /> PPP Bertelsen: W11th-W18th 985034 004501 10000.61 21629.05 ($11,628.44) $13,000.( <br /> <br /> PPP Hawkins Ln:W18th-Videra Dr 995354 004583 10000 7428 $2,572.00 $15,000.( <br /> <br /> PPP McKinley St W 5th-W 11th 985404 004561 9999.26 16674.8 ($6,675.54) $90,000.( <br /> <br /> PPP Seneca:Roosevelt - W 7th 985334 004528 9999.75 23874.3 ($13,874.55) $20,000.( <br /> <br /> PPP W11th Garfield-Tyinn St 965494 004340 20539.47 26905.9 ($6,366.43) $10,000.( <br /> Let me know if this is what you were looking for. <br /> Thank you, <br /> Matt Rodrigues <br /> Civil Engineer II <br /> City of Eugene -Engineering <br /> <br /> PH: 541-682-6036 <br /> FX: 541-682-8410 <br /> PW Engineering staff previously located at the Eugene Hotel and 858 Pearl St have moved to the 3rd <br /> and 4th floor of the Wells Fargo building located at the corner of Oak & Broadway. All phone and fax <br /> numbers, and division a-mail addresses will remain ithe same. Reception services are now located on <br /> 4th floor. <br /> i <br /> <br />