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Project 985682 Grant 340
<br />Authorization Date: Grant 340
<br />emDlid emDl rcd nloav end date emnlnvee name dv cervira id Innatinitvne wnservice iri riacn
<br />tntal n cnlanr Tntal wlfrinr Inrlirent r�r.nf TMn1 fM.1 r h fMo1 r +M.1 . Fi.n.1 Vo DCG niffornnnn
<br />16918
<br />0
<br />7/5/2008 0:00
<br />Mullen, Lauri Holts
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />334.16
<br />0
<br />334.16
<br />8.5
<br />$70
<br />$0.00
<br />FY09
<br />663.00
<br />- 328.84
<br />16918
<br />0
<br />7/19/2008 0:00
<br />Mullen,Lauri Holts
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />952.81
<br />0
<br />952.81
<br />24
<br />$0.00
<br />FY09
<br />2400.00
<br />- 1447.19
<br />16918
<br />0
<br />8/2/2008 0:00
<br />Mullen,Lauri Holts
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />176.93
<br />0
<br />176.93
<br />4.5
<br />FY09
<br />450.00
<br />- 273.07
<br />16918
<br />0
<br />8/16/2008 0:00
<br />Mullen,Lauri Holts
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />58.99
<br />0
<br />58.99
<br />1.5
<br />FY09
<br />150.00
<br />-91.01
<br />16918
<br />0
<br />8/30/2008 0:00
<br />Mullen,Lauri Holts
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />79.4
<br />0
<br />79.40
<br />2
<br />FY09
<br />200.00
<br />- 120.60
<br />16918
<br />16918
<br />16918
<br />0
<br />0
<br />0
<br />9/13/2008 0:00
<br />9/2712008 0:00
<br />10/11/2008 0:00
<br />Mullen,Lauri Holts
<br />Mullen,Lauri Holts
<br />Mullen,Lauri Holts
<br />93
<br />93
<br />93
<br />004572
<br />004572
<br />1004572
<br />0000
<br />0000
<br />0000
<br />0792
<br />0792
<br />0792
<br />DELTA PONDS ODFW GRA
<br />DELTA PONDS ODFW GRA
<br />IDELTA PONDS ODFW GRA
<br />0
<br />0
<br />0
<br />58.99
<br />397.02
<br />78.63
<br />0
<br />0
<br />01
<br />58.99
<br />397.02
<br />78.63
<br />1.5
<br />10
<br />21
<br />FY09
<br />FY09
<br />1 FY09
<br />150.00
<br />1000.00
<br />1 200.00
<br />-91.01
<br />- 602.98
<br />- 121.37
<br />16918
<br />0
<br />10/25/2008 0:00
<br />Mullen,Lauri Holts
<br />93
<br />1004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />548.84
<br />0
<br />548.84
<br />13.5
<br />FY09
<br />1350.00
<br />- 801.16
<br />16918
<br />0
<br />11/8/2008 0:00
<br />Mullen,Lauri Holts
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />20.13
<br />0
<br />20.13
<br />0.5
<br />FY09
<br />50.00
<br />-29.87
<br />16918
<br />0
<br />2/1412009 0:00
<br />Mullen,Lauri Holts
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />181.62
<br />0
<br />181.62
<br />4.5
<br />FY09
<br />450.00
<br />- 268.38
<br />16918
<br />0
<br />6/6/2009 0:00
<br />Holts,Lauri Jean
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />40.35
<br />0
<br />40.35
<br />1
<br />FY09
<br />100.00
<br />-59.65
<br />16918
<br />0
<br />9/12/2009 0:00
<br />Holts,Lauri Jean
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />226.49
<br />0
<br />226.49
<br />5.5
<br />FY10
<br />577.50
<br />- 351.01
<br />16918
<br />0
<br />10/1012009 0:00
<br />Holts,Lauri Jean
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />41.19
<br />0
<br />41.19
<br />1
<br />FY10
<br />105.00
<br />-63.81
<br />16918
<br />0
<br />7/3/2010 0:00
<br />Holts,Lau( Jean
<br />93
<br />004572
<br />0000
<br />10792
<br />DELTA PONDS ODFW GRA
<br />0
<br />313.57
<br />0
<br />313.57
<br />7
<br />FY10
<br />735.00
<br />421.43
<br />16918
<br />0
<br />7/17/2010 0:00
<br />Holts,Lauri Jean
<br />93 1 004572
<br />0000
<br />10792 1
<br />DELTA PONDS ODFW GRA
<br />0
<br />365.91
<br />01
<br />365.911
<br />8
<br />FYI
<br />840.00
<br />- 474.09
<br />16918
<br />0
<br />9/25/2010 0:00
<br />Holts,Lauri Jean
<br />93
<br />004572
<br />0000
<br />0792
<br />DELTA PONDS ODFW GRA
<br />0
<br />59.88
<br />0
<br />59.88
<br />1.3
<br />FY11
<br />94.90
<br />-35.02
<br />16918
<br />0
<br />11/20/2010 0:00
<br />Holts,Lauri Jean
<br />93 1004572
<br />0000
<br />1 0792
<br />0792 IDELTA
<br />PONDS ODFW GRA
<br />0
<br />191.29
<br />01
<br />191.29
<br />4
<br />FY11
<br />292.00
<br />- 100.71
<br />16918
<br />0
<br />12/4/2010 0:00
<br />Holts,Lauri Jean
<br />93 1004572
<br />0000
<br />IDELTA
<br />PONDS ODFW GRA
<br />0
<br />1186.84
<br />01
<br />1186.841
<br />25
<br />FY11
<br />1825.00
<br />638.16
<br />5313.04
<br />5313.04 125.30 11632.40 - 6319.36
<br />Financial Administration OK to charge to Grant
<br />JE to move PSF Charges Out of Grant
<br />* up to 10% of total capital expenditure, excluding Salary & Fringe
<br />Presentation on request for release of funds:
<br />Budget Char a #1 Char a #2 Total Charge
<br />$1,458.001
<br />$1,458.00
<br />$1458.00
<br />$1,458.00
<br />- $750.42
<br />$0.00
<br />$0.00
<br />$8,100.00
<br />$6387.50
<br />Subtotal
<br />$707.58
<br />$0.00
<br />$77
<br />$0.00
<br />$70
<br />$0.00
<br />$0.00
<br />$6,943.3
<br />$0.00
<br />Subtotal
<br />$0.00
<br />$77,000.00
<br />$0.00
<br />$0.00
<br />$77,000.00
<br />$0.00
<br />Subtotal
<br />$0.00
<br />$0.00
<br />$0.00
<br />$4,244.96
<br />$0.00
<br />- $750.42
<br />$0.00
<br />$0.00
<br />- $1,782.04
<br />$0.00
<br />$0.001
<br />$4,244.96
<br />$1,458.00
<br />$6,387.50
<br />$77,000.00
<br />$0.00
<br />$0.00
<br />- $750.42
<br />-$1,782.04
<br />$4,244.96
<br />$86,558.00 $77,902.20 $8,655.80 $86,558.00
<br />Presentation for Net change
<br />Budget Charae #1 Charge #2 Tntal Charne
<br />$1,458.00
<br />$1,458.00
<br />$0.00
<br />$1,458.00
<br />- $750.42
<br />$0.00
<br />$0.00
<br />- $750.42
<br />Subtotal
<br />$707.58
<br />$8,100.00
<br />$6,387.50
<br />$0.00
<br />$6,387.50
<br />- $1,782.04
<br />$0.00
<br />$0.00
<br />- $1,782.04
<br />Subtotal
<br />$4,605.46
<br />$77,000.00
<br />$70,056.70
<br />$6,943.30
<br />$77,000.00
<br />Subtotal
<br />$77,000.00
<br />so.001
<br />$0.00
<br />$4,244.96
<br />$4,244.96
<br />Subtotal
<br />$4,244.96
<br />ytsb,550.uu 4)/r,11uL.LU �)b $bb,55b.UU
<br />Balance Remaining
<br />$0.00
<br />$1,712.50
<br />$0.00
<br />$0.00
<br />$0.00
<br />$750.42
<br />$1,782.04
<br />- $4,244.96
<br />$0.00
<br />IIn -House Personnel I
<br />IContracted Services I
<br />Administration - Adde to Budget
<br />4244.96
<br />(2,074.40)
<br />
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