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City of Eugene <br /> Public Works Grant Reconciliation <br /> 3/2/2011 <br /> (259,341.44)1 Verify formula should be difference between revenue and expenditures. <br /> Grant I 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) 2011 000 9332 531 (312,605.41) <br /> 2010 669 9332 905502 Delta Pond Planting - NOAA 34,567.72 2010 000 9335 531 (85,164.90) <br /> 2011 669 9332 915492 Delta Ponds Interpretive Trail 38.50 2011 000 9335 531 (9,198.44) <br /> 2011 669 9332 915502 Delta Ponds Planting Phase 2 335.00 <br /> 2010 669 9335 905462 Delta Pond:Inv Spec Cntrl NOAA 94,405.02 Sub Total (462,949.46) <br /> 2010 669 9335 905502 Delta Pond Planting - NOAA 378.91 <br /> 2011 669 9335 905462 Delta Pond:Inv Spec Cntrl NOAA 57,992.36 <br /> 2011 669 9335 905502 Delta Pond Planting - NOAA 4,096.85 <br /> Sub Total 203,608.02 <br /> 9332 Total 46,734.88 9332 Total (368,586.12) <br /> 9335 Total 156,873.14 9335 Total (94,363.34) <br /> 9335 need to bit 62,509.80 <br />