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City of Eugene <br /> Public Works Grant Reconciliation <br /> 2/25/2011 <br /> 56,157.28 I Verify formula should be difference between revenue and expenditures. <br /> Grant ' 6691 Enter Grant Code, then refresh query Grant Revenue' 43669] 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 9335 905462 Delta Pond:Inv Spec Cntrl NOAA 94,405.02 2010 000 9335 531 (85,164.90) <br /> 2010 669 9335 905502 Delta Pond Planting - NOAA 378.91 2011 000 9335 531 (9,198.44) <br /> 2011 669 9335 905462 Delta Pond:Inv Spec Cntrl NOAA 51,639.84 <br /> 2011 669 9335 905502 Delta Pond Planting - NOAA 4,096.85 Sub Total (94,363.34) <br /> Sub Total 150,520.62 <br /> yn CI) <br /> 1_Q (r? T)(-ZA) Y 4 6 — " 1 <br /> I r5 <br /> • <br />