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GJ N 4003: <br /> 1. Tag $350,000 of expenses moved from GG (GJN4474) with grant code 342. <br /> a. This will show that Corp money was used to move dirt from GG to DP, which should then match <br /> information to the Corp and public. <br /> 2. Transfer storm water budget from GG to GJN4003 and Stormwater Rehab, based upon funding splits. <br /> 3. Transfer rest of Corps funding from GJN4572 to GJN4003. $139,850 <br /> Notes for grant reconciliation: <br /> 1. Corp funding and expenses are in GJN4003 915046 and will be tagged with Grant 342. <br /> 2. When processing reimbursement requests for GJN's 4572 and 100011, query grant 342 for the match piece. It <br /> will not be each project fund. Tag expenses with the correct grant code. <br /> 3. Note for future when the city is using multiple grants for the same project or work, to place in 1 GJN. <br /> If you have any questions or would like to discuss any of the items above, please contact me. <br /> Tammy Smith <br /> Financial Analyst <br /> City of Eugene <br /> Public Works Administration <br /> Phone: 541 682-5834 <br /> Fax: 541 682-6826 <br /> E-mail: tammy.d.smith(c~ci.eugene.or.us <br /> <br /> Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor. <br /> 2 <br /> <br />