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• <br /> City of Eugene <br /> • <br /> Public Works Grant Reconciliation <br /> 7/13/2011 <br /> I 3,881.13 I Verify formula should be difference between revenue and expenditures. <br /> Grant 1 6691 Enter Grant Code, then refresh query Grant Revenue' 436691 Enter Revenue Account, then refresh <br /> Grant Expenditures Grant Revenue <br /> Year Grant Deptid Project Project Description Total Year Grant Deptid Fund Total <br /> 2010 669 9332 905162 Delta Pond Riparian Bench NOAA 13,708.62 2010 000 9332 531 (55,980.71) <br /> 2010 669 9332 905462 Delta Pond:Inv Spec Cntrl NOAA (1,914.96) 2010 000 9335 531 (85,164.90) <br /> 2010 669 9335 905462 Delta Pond:Inv Spec Cntrl NOAA 94,405.02 2011 000 9332 531 (466,129.29) <br /> 2010 669 9332 905502 Delta Pond Planting - NOAA 34,567.72 2011 000 9335 531 (97,896.48) <br /> 2010 669 9335 905502 Delta Pond Planting - NOAA 378.91 <br /> 2011 669 9332 905162 Delta Pond Riparian Bench NOAA 279,156.86 Sub Total (705,171.38) <br /> 2011 669 9332 905462 Delta Pond:Inv Spec Cntrl NOAA 1,914.96 <br /> 2011 669 9335 905462 Delta Pond:Inv Spec Cntrl NOAA 88,335.60 <br /> 2011 669 9332 905502 Delta Pond Planting - NOAA 114,783.78 <br /> 2011 669 9335 915472 PO5 DP Interpretive Signs NOAA 2,952.75 <br /> 2011 669 9332 915492 Delta Ponds Interpretive Trail 7,439.13 <br /> 2011 669 9332 915502 Delta Ponds Planting Phase 2 45,760.87 <br /> 2011 669 9332 915512 Delta Ponds A -5 Side Channel 23,111.15 <br /> 2011 669 9335 915552 Delta P Fish Monitoring NOAA 2,952.10 <br /> 2011 669 9332 945020 Capital As- Builts & Warranty 1,500.00 <br /> Sub Total 709,052.51 <br /> • <br />