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<br />GJN 4585 4667 JE to reconcile grant revenue and expenditures <br />As of 1/24/11GLReconcileJE <br />AccountFundORGGrant Project AmountAmountAdjustment <br />61891333933299537419,878.2519,878.250.00 <br />6189933393329953742,912.142,912.140.00 <br />6189833393329953740.008,285.428,285.42 <br />614003339332905314799.002,849.002,050.00 <br />6173533393329053146,036.7852,415.6246,378.84 <br />618643339332905314250.00250.000.00 <br />61891333933290531416,448.0016,448.000.00 <br />6189933393329053148,706.608,706.600.00 <br />617363339332905314132.53132.530.00 <br />612703339332905314129.92129.92 <br />617313339332905314155.40155.40 <br />6173933393329053141,521.001,521.00 <br />617353419332344995374222,383.88271,102.8848,719.00 <br />618913419332344995374525.00525.000.00 <br />6189834193323449953744,260.004,260.000.00 <br />61898341933234499537443,673.8735,388.45(8,285.42) <br />6290034193323449953744,160.294,160.290.00 <br />617363419332344995374930.00930.00 <br />6140034193323449953742,500.002,500.00 <br />617993419332344945020600.00600.000.00 <br />61799341933234497521412,760.0012,760.000.00 <br />612703419332905314129.920.00(129.92) <br />6127034193323449053140.000.00 <br />6140034193329053142,050.00(2,050.00) <br />6140034193323449053140.000.00 <br />617313419332905314155.40(155.40) <br />6173134193323449053140.000.00 <br />61735341933290531473,252.22(73,252.22) <br />61735341933234490531426,873.3826,873.38 <br />6173934193329053141,521.00(1,521.00) <br />6173934193323449053140.000.00 <br />6189134193323449053140.000.00 <br />6189934193323449053140.000.00 <br />6186434193323449053140.000.00 <br />6173634193323449053140.000.00 <br />617353439332995374(48,719.00)(48,719.00) <br />617363439332995374(930.00)(930.00) <br />614003439332995374(2,500.00)(2,500.00) <br />