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SCHEDULEII <br />Page 9 of 9 <br />0 <br />0 <br />U. S. ~EPARTMENT OF JUSTICE <br />Special Assistant U. S. Attorney <br />Total U. S. Department of Just(ce <br />U. S. DEPARTMENT OF TRAN3PORTATION. FEDERAL HIGHWAY <br />ADMINI8TRATION <br />Passed through Oregon Publ~ Utility commission: <br />Trucklnspectton Grant <br />~Passed through Oregon state Department of Transportation: <br />Cordo~ Road Improvements <br />Preservation Overlay Projects <br />Mill Creek (Ehlen Road) Bridge Section <br />Gates Bridge (3antiam R(ver) <br />Total U. S. Department ot Transportation, Federal <br />Hlghway Administration <br />U. S. ENVIRONMENTAL PROTECTION ACiENCY <br />Municipal Waste Combustfon Ash Leachate <br />Characterfzation Study <br />Total U. S. Environmental Protection Agency <br />U. S. ~OVERNMENT PROQRAMS <br />Relmbursement for holdinO prisoners <br />Total U. S. Government Programs <br />TOTAL FEDERAL FUND3 RECEIVED~ <br />Federal Program Receivable Recelvable <br />CFDA award (advance) at Receipts " (advance) at <br />Number amount Julv 1.1992 (Repayment) ExDenditures June 30. 1993 <br />35,000 467 35.000 34,534 <br /> 467 35.000 34,534 <br />11,193 11,193 <br />689,600 397,975 629.615 232,240 <br />597,607 198,624 198,624 <br />280,832 106,480 106,480 <br />20.419 20,419 <br />524.274 966,331 442,057 <br />~ 2,ppp 4,454 4,454 <br />• 4,454 4,454 <br />276,836 276,836 276,836 <br />276.836 276,836 ~ <br />27,662 S 13.356~T84 S 14,071,363 S 754,360 <br />