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<br /> City of Eugene <br /> Public Works Admin <br /> <br /> Grant Reconciliation Worksheet <br /> Grant Revenue Account: 43338 Grant Code: 338 <br /> Grant Revenue: Enter Account # when refreshing <br /> FISCAL_YEAR FUND_CODE ACCOUNT ACTUAL_AMOUNT FISCAL_YEAR FUND_CODE ACCOUNT CLASS_FLD ACTUAL_AMOUNT PROJECT_ID <br /> 2009 3'12 43338 0.00 2009 3'12 6'1270 338 57'1.92 975644 <br /> 2009 3'12 43338 (90,9'13.62) 2009 3'12 6'1739 338 2,377.40 975644 <br /> 2009 3'12 43338 (26,3'14.83) 2009 3'12 6'1800 338 6,000.00 975644 <br /> 2009 3'12 43338 82,3'10.79 2009 3'12 6'1890 338 4,7'19.80 975644 <br /> (34,9'17.66) 2009 3'12 6'189'1 338 77,244.50 975644 <br /> 90,9'13.62 <br /> Invoices Not Posted PWA-000227 (80'1 ,468.'16) <br /> Adjustment PWA-000222 26,3'14.83 Adjustment (7'19,'157.37) <br /> (81 0,070.99) <br /> <br />