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City of Eugene <br /> Public Works Grant Reconciliation <br /> 7/13/2011 <br /> ' 0.00 I Verify formula should be difference between revenue and expenditures. <br /> Grant ' 3431 Enter Grant Code, then refresh query Grant Revenue' 433431 Enter Revenue Account, then refresh <br /> Grant Expenditures Grant Revenue <br /> Year Grant Deptid Project Project Description Total Year Grant Deptid Fund Total <br /> 2009 343 9335 995562 Wetlands -NFWF Endgrd Plant Rec 2,346.00 2009 000 9335 531 (2,346.00) <br /> 2010 343 9335 995562 Wetlands -NFWF Endgrd Plant Rec 85,240.19 2010 000 9335 531 (85,240.00) <br /> 2011 343 9335 995562 Wetlands -NFWF Endgrd Plant Rec 62,413.81 2011 000 9335 531 (62,414.00) <br /> Sub Total 150,000.00 Sub Total (150,000.00) <br />