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7/27/2009 <br />E U G E N E <br />Parks and <br />Open Space <br />Keeping Woo 6reeo <br />A DIVISION Of PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />(541) 6821800 <br />FAX (541) 6824882 <br />WMEUGENE- OLGOY/PARKS <br />PARKS AND OPEN SPACE PLANNING <br />PARK OPERATIONS <br />URBAN FORESTRY <br />NATURAL RESOURCES <br />['�FGEIIE <br />Oregon Watershed Enhancement Board <br />775 Summer Street NE Suite 360 <br />Salem, OR 97301 -1290 <br />Grant Number: 209 -3007 <br />Actual payroll expenses for Lauri Holts for the period 10/20/08 to 06/30/09 are as <br />follows: <br />In -House Personnel (project implementation, contract management, inspections): <br />10/12 to 10/25/08 = $850 <br />10/26 to 11 /08/08 = $1,000 <br />11 /09 to 11 /22/08 = $200 <br />11 /23 to 12/06/08 = $400 <br />12/07 to 12/20/08 = $150 <br />04/26 to 05/09/09 = $200 <br />05/10 to 05/23/09 = $600 <br />05/24 to 06/06/09 = $100 <br />06/07 to 06/20/09 = $1,100 <br />Total In -House Personnel = $4,600 <br />Total Payroll Expenses = $4,600 <br />1"' u. 00d <br />Authorized Grantee Signature <br />Data <br />