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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary 9 Back to GL <br /> ir j1 of 1 000 0 0 <br /> City of Eugene Web TOTS <br /> 05/01/2008 4:35:19PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ _ - 975322 - FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre- Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61504 975322 310 97 58 0.00 0.00 0.00 1,742.28 (1,742.28) <br /> 531 9335 61511 975322 310 97 58 0.00 0.00 0.00 3,222.40 (3,222.40) <br /> 531 9335 61735 975322 310 97 58 144,722.00 0.00 0.00 0.00 144,722.00 <br /> 531 9335 61739 975322 310 97 58 0.00 0.00 0.00 42,607.55 (42,607.55) <br /> 531 9335 61797 975322 310 97 58 (42,287.00) 0.00 0.00 0.00 (42,287.00) <br /> 531 9335 61837 975322 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9335 61837 975322 310 97 58 0.00 0.00 0.00 12,103.56 (12,103.56) <br /> 531 9335 61891 975322 310 97 58 0.00 0.00 0.00 34,262.00 (34,262.00) <br /> 531 9335 62900 975322 310 97 58 0.00 0.00 0.00 6,915.05 (6,915.05) <br /> Totals : 102,435.00 0.00 0.00 100,852.84 1,582.16 <br /> • <br /> http: / /ceonline /corp /QueryGL/ Crystal_ reports /print_ report. asp ?print params= QGL %5FGLDetails %2Erpt &back = true &fund =... 5/1/2008 <br />