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<br />SMITH Tammy D <br />From:STARNS David <br />Sent:Wednesday, February 02, 2011 4:14 PM <br />To:SMITH Tammy D <br />Subject:GJN 4638 funding <br />Expires:Monday, August 01, 2011 12:00 AM <br />Currently we’re showing the following related to 335: <br />Budget $77,990.00 <br />Expenditures -$70,215.26 <br />Balance $7,774.84 <br /> <br />We actually used $66,429.96 from fund 335 <br />Budget $77,990.00 <br />Expenditures -$66,429.96 <br />Balance $11,560.04 <br /> <br />If we pay the $371.08 for testing from 335: <br />Budget $77,990.00 <br />Expenditures -$66,801.04 <br />Balance $11,188.96 <br /> <br />Therefore: <br />FUND/DESC Budget Expenditures Difference <br />335 - Stormwater SDC $ 77,990.00 $ 66,801.04 $ 11,188.96 <br />532 - Wastewater Utility - Capital $ 506,339.00 $ 509,753.20 $ (3,414.20) <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br />TOTALS $ 584,329.00 $ 576,554.24 $ 7,774.76 <br /> <br /> <br />Do you concur? <br /> <br /> <br />David Starns <br />Project Manager <br />City of Eugene <br />Public Works Engineering <br />99 E. Broadway <br />Eugene, OR. 97402 <br />(541) 682-8306 <br /> <br />1 <br />