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City of Eugene v <br /> Public Works POS Grant Reconciliation including DV 96 and 9335 <br /> 5/5/2011 <br /> I (0.08)1 Verify formula should be difference between revenue and expenditures. <br /> Grant 1 3221 Enter Grant Code, then refresh query Grant Revenue! 433221 Enter Revenue Account, then refresh <br /> Grant Expenditures Grant Revenue <br /> Year Grant Deptid Project Project Description Total Year Grant Deptid Fund Total <br /> 2003 322 9335 935212 Veterans Memorial Park Proj 288.72 2003 000 9335 187 (289.00) <br /> 2005 322 9335 935212 Veterans Memorial Park Proj 921.40 2005 000 9335 187 (1,504.00) <br /> 2007 322 9335 935212 Veterans Memorial Park Proj 1,048.79 2007 000 9335 187 (1,049.00) <br /> 2008 322 9335 935212 Veterans Memorial Park Proj 1,172.68 2008 000 9335 187 (590.00) <br /> 2010 322 9335 935212 Veterans Memorial Park Proj 1,035.81 2010 000 9335 187 (1,036.00) <br /> 2011 322 9335 935212 Veterans Memorial Park Proj 1,682.52 2011 000 9335 187 (1,682.00) <br /> Sub Total 6,149.92 Sub Total (6,150.00) <br />