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City of Eugene <br /> Public Works Grant Reconciliation <br /> 4/27/2011 <br /> I 33,770.63 I Verify formula should be difference between revenue and expendi <br /> Grant ( 3431 Enter Grant Code, then refresh query Grant Revenue 433431 Enter Revenue Account, then refre: <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 35,151.59 2011 000 9335 531 (1,381.15 <br /> Sub Total 1122,737.78 • Sub Total (88,967.15 ) <br /> I <br />