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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary Back to GL <br /> i1 of 1r ) - }' <br /> City of Eugene Web TOTS <br /> 05/06/2011 8:06:07AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 187 -9335- -935662- FY : 2011 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 /> 187 9335 61735 935662 000 97 58 40,000.00 0.00 0.00 0.00 40,000.00 <br /> 187 9335 61739 935662 000 97 58 0.00 0.00 0.00 265.50 (265.50) <br /> 187 9335 61797 935662 000 97 58 2,451.00 0.00 0.00 0.00 2,451.00 <br /> 187 9335 61799 935662 000 97 58 (13,100.00) 0.00 0.00 0.00 (13,100.00) <br /> 187 9335 62900 935662 000 97 58 0.00 0.00 0.00 15,889.10 (15,889.10) <br /> Totals : 29,351.00 0.00 0.00 16,154.60 13,196.40 <br /> http: / /ceonline /core /QueryGL /Crystal_ reports /print_ report. asp? print _params= QGL %5FGLDetails %2Erpt &back = true &fund =187 &Deptid = 93 3... 5/6/2011 <br />