New Search
City of Eugene <br /> Public Works Grant Reconciliation <br /> 5/18/2011 <br /> ( 63,962.57 I Verify formula should be difference between revenue and expenditures. <br /> Grant I 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 65,343.53 2011 000 9335 531 (1,381.15) <br /> Sub Total 152,929.72 Sub Total (88,967.15) <br />