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Page 1 of 2 <br />!' <br />GL Summary ICI Back to GL <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK : 312-= -935034-_ FY : 2007 Starting Period : 0 Begin Bal <br />Program : ALL PROGRAMS Department : Ail Departments <br />ChartFields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />04/29/2008 1:28:SOPM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />312 9332 61739 935034 381 97 58 0.00 0.00 0.00 4,2].1.12 (4,211.12) <br />312 9332 61800 935034 381 97 58 0.00 0.00 0.00 10,035.95 (10,035.95) <br />312 9332 61862 935034 381 97 58 0.00 0.00 0.00 269.19 (269.19} <br />312 9332 61890 935034 381 97 58 0.00 0.00 0.00 9,611.88 (9,611.88} <br />312 9332 61891 935034 000 97 58 0.00 0.00 0.00 4,595.73 (4,595.73} <br />312 9332 61891 935034 381 97 58 0.00 0.00 0.00 125,093.67 (125,093.67} <br />312 9332 61899 935034 381 97 58 0.00 0.00 0.00 270.09 (270.09} <br /> Totals : 0.00 0.00 0.00 154,087.63 (154,087.63) <br />;..~ ~,, <br />~ Ui~ <br />,F.'~'` C_, 'sue }` <br />\~ !-`~ <br />http://ceonline/core/QueryGL/Crystal reports/print report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=31... 4/29/2008 <br />