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Page 1 of 2 City of Eugene - Web TOTS - _ � �� GL Summary i Back to GL K '`�' 0 0010f1000 0 0 0 __. \t, ci► wtA 'S , I'i) cY5I Vp c v. - tiv\ v�" r) 6\0 c City of Eugene We 02/28/2008 1:29:30PM General Ledger Acco I Y '2 , UX'( - /c,v, L� -- Page 1 of 1 ACK : _ _ - 217006-_ FY : 2008 0. � � S CC- ling Period : 13 Budget Adj Program : %% ALL PROGRAMS Departmena . "... 1 --/CD 0 ( ` _ -4-31 v Chartfields Prog Dept Appropriation Pre - Encumbrance Encumbrance Actuals Net Budget 536 9630 62900 217006 000 41 58 0.00 0.00 0.00 0.00 0.00 632 9630 51100 217006 000 44 58 53,411.00 0.00 0.00 31,808.66 21,602.34 632 9630 51101 217006 000 44 58 1,068.00 0.00 0.00 0.00 1,068.00 632 9630 51103 217006 000 44 58 0.00 0.00 0.00 304.59 (304.59) 632 9630 56002 217006 000 44 58 3,378.00 0.00 0.00 1,964.34 1,413.66 632 9630 56003 217006 000 44 58 0.00 0.00 0.00 18.27 (18.27) 632 9630 56007 217006 000 44 58 790.00 0.00 0.00 459.39 330.61 632 9630 56102 217006 000 44 58 3,205.00 0.00 0.00 1,847.10 1,357.90 632 9630 56103 217006 000 44 58 7,403.00 0.00 0.00 4,266.87 3,136.13 632 9630 56104 217006 000 44 58 2,996.00 0.00 0.00 1,693.16 1,302.84 632 9630 57001 217006 000 44 58 174.00 0.00 0.00 91.17 82.83 632 9630 57003 217006 000 44 58 163.00 0.00 0.00 100.76 62.24 632 9630 57004 217006 000 44 58 11,388.00 0.00 0.00 7,592.00 3,796.00 632 9630 61481 217006 000 44 58 1,200.00 0.00 0.00 0.00 1,200.00 632 9630 61509 217006 000 44 58 1,200.00 0.00 0.00 0.00 1,200.00 632 9630 61511 217006 000 44 58 5,000.00 0.00 0.00 424.66 4,575.34 632 9630 61711 217006 000 44 58 4,000.00 0.00 0.00 253.00 3,747.00 632 9630 61861 217006 000 44 58 300.00 0.00 0.00 0.00 300.00 632 9630 62300 217006 000 44 58 500.00 0.00 0.00 0.00 500.00 http: / /ceonline /corp /QueryGL /Crystal reports /print_report. asp ?print params= QGL% 5FGLDetails% 2Erpt %7E %25 %25 %25 %7E %25 %25 %25... 2/28/2008