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GO <br />DEPTID/PROJECT/GJRNL <br />RANTACCT / DESCRIPTIONJRNL DTDESCRIPTIONFUND / DESCREFERENCEJRNL IDPOSTED DTTotal <br />9335 - 905462 - 66961739 - Contractual Services-Other 06/30/10Grant 669 FY10 reconciliation.Contractual Services-Other 531 - Stormwater Utility - Capital AJE 000007145908/03/1011,032.3 <br />5 <br />01/24/11CO#1: 531-9335 Grnt 669 Delta WALAMA 945 531 - Stormwater Utility - Capital 00053835 AP0007346301/24/114,918.08 <br />01/31/11Proj 905462 - xfr expenses to Contractual Services-Other 531 - Stormwater Utility - Capital AJE 000007358502/04/1114,754.24 <br />02/07/11CO#1: 531-9335 Grnt 669 Delta WALAMA 943 531 - Stormwater Utility - Capital 00053909 AP0007364302/07/117,377.12 <br />02/15/11CO#1: 531-9335 Grnt 669 Delta WALAMA 951 531 - Stormwater Utility - Capital 00053986 AP0007372802/15/117,377.12 <br />CO#1: 531-9335 Grnt 669 Delta WALAMA 950 531 - Stormwater Utility - Capital 00053971 AP0007372802/15/117,377.12 <br />CO#1: 531-9335 Grnt 669 Delta WALAMA 946 531 - Stormwater Utility - Capital 00053970 AP0007372802/15/119,836.16 <br />03/01/11CO#1: 531-9335 Grnt 669 Delta WALAMA 954 531 - Stormwater Utility - Capital 00054356 AP0007384803/01/111,844.28 <br />CO#1: 531-9335 Grnt 669 Delta WALAMA 952 531 - Stormwater Utility - Capital 00054346 AP0007384803/01/114,508.24 <br />03/21/11CO#1: 531-9335 Grnt 669 Delta WALAMA 956 531 - Stormwater Utility - Capital 00054826 AP0007406903/21/116,864.82 <br />03/25/11CO#1: 531-9335 Grnt 669 Delta WALAMA 957 531 - Stormwater Utility - Capital 00054864 AP0007411703/25/117,377.12 <br />61739 - Contractual Services-Other Total147,226.35 <br />61810 - Operating Permits 03/29/10FY10 Pre-rollover cleanup. PWAOperating Permits 531 - Stormwater Utility - Capital AJE 000007001104/01/10250.00 <br />61810 - Operating Permits Total250.00 <br />61891 - Engineer & Design Fees-PSF 09/30/09Add grant code to NOAA - ARRA Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006822410/05/094,593.51 <br />12/16/09Grant 669 add grant code reconEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006905201/07/109,827.28 <br />06/30/10Grant 669 FY10 reconciliation.Engineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000007145908/03/104,738.31 <br />61891 - Engineer & Design Fees-PSF Total19,159.10 <br />9332 - 905462 - 66961739 - Contractual Services-Other 02/10/10NOAA Grant 669: Tag NOAA projeContractual Services-Other 531 - Stormwater Utility - Capital AJE 000006959003/02/1050,180.9 <br />0 <br />03/29/10FY10 Pre-rollover cleanup. PWAContractual Services-Other 531 - Stormwater Utility - Capital AJE 000007001104/01/10(50,180.90) <br />61739 - Contractual Services-Other Total0.00 <br />61810 - Operating Permits 02/10/10NOAA Grant 669: Tag NOAA projeOperating Permits 531 - Stormwater Utility - Capital AJE 000006959003/02/10250.00 <br />03/29/10FY10 Pre-rollover cleanup. PWAOperating Permits 531 - Stormwater Utility - Capital AJE 000007001104/01/10(250.00) <br />61810 - Operating Permits Total0.00 <br />61891 - Engineer & Design Fees-PSF 02/10/10NOAA Grant 669: Tag NOAA projeEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006959003/02/10(1,914.96) <br /> <br />03/29/10FY10 Pre-rollover cleanup. PWAEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000007001104/01/100.00 <br />61891 - Engineer & Design Fees-PSF Total(1,914.96) <br />9332 - 905462 - 00061739 - Contractual Services-Other 02/10/10NOAA Grant 669: Tag NOAA projeContractual Services-Other 531 - Stormwater Utility - Capital AJE 000006959003/02/10(50,180. <br />90) <br />03/29/10FY10 Pre-rollover cleanup. PWAContractual Services-Other 531 - Stormwater Utility - Capital AJE 000007001104/01/1050,180.90 <br />61739 - Contractual Services-Other Total0.00 <br />61810 - Operating Permits 02/10/10NOAA Grant 669: Tag NOAA projeOperating Permits 531 - Stormwater Utility - Capital AJE 000006959003/02/10(250.00) <br />03/29/10FY10 Pre-rollover cleanup. PWAOperating Permits 531 - Stormwater Utility - Capital AJE 000007001104/01/10250.00 <br />61810 - Operating Permits Total0.00 <br />61891 - Engineer & Design Fees-PSF 02/10/10NOAA Grant 669: Tag NOAA projeEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000006959003/02/101,914.96 <br />03/29/10FY10 Pre-rollover cleanup. PWAEngineer & Design Fees-PSF 531 - Stormwater Utility - Capital AJE 000007001104/01/10(1,914.96) <br />61891 - Engineer & Design Fees-PSF Total0.00 <br />Grand Total184,669.92 <br />Grant Act(169,336.47)Grant Rev(177,156.55) <br />Grant Acc(7,820.08)Grant Exp172,101.48 <br />AJE(5,055.07) <br /> <br />