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2/9/2012 <br />E U G E N E <br />PAS and <br />Open Space <br />Keeping Eugene Green <br />A DIVISION OF PUBLIC WORKS <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 91402 <br />(541) 682 -4800 <br />FAX (541) 682 -4882 <br />WWW.EUGE N E- OR.GOV /PARKS <br />PARKS AND OPEN SPACE PLANNING <br />PARK OPERATIONS <br />URBAN FORESTRY <br />NATURAL RESOURCES <br />� EL'GE \E <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 In -House Personnel include project implementation, <br />contract management, and inspections for the life of the grant. <br />Personnel totals for the final request period 07/01/11 to 12/31/11 are as follows: <br />Lauri Holts, Natural Resource Enhancement Coo <br />Total <br />Hours to project: 76.0 hours <br />Salary Expense: $ 2,421.53 <br />Fringe Expense: $ 1,401.77 <br />Total Salary & Fringe: $ 3,823.30 <br />rdinator <br />Charged to Grant <br />37.5 hours <br />$ 1,194.53 <br />$ 679.34 <br />$ 1,873.87 <br />Fiscal Administration charges for 07/01/11 to 12/31/11 <br />Total Charged to Grant <br />$1,342.25 $ 335.01 <br />pA Z S <br />Authorize Grantee Signature Date <br />