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City of Eugene <br /> Public Works Grant Reconciliation <br /> 7/15/2008 <br /> • <br /> I 0.00 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 000 9335 187 (3,308.00) <br /> Sub Total 2,258.91 <br /> Reconciliation Sub Total (6,150.00) <br /> JE add grant code 1,172.68 <br /> Advance May 2008 (per e-mail FY10: 2,650.00 <br /> Balance 68.41 <br />