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Page.? ~f 2 <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK : _-_ -955184-_ ~ FY : 2008 Starting Period : 0 Begin Bal <br />Program : ALL PROGRAMS Department : All Departments <br />Charlfields Prog Dept Appropriation Pre-Encumbrance Encumh <br />312 9335 61270 955184 000 <br />312 9335 61739 955184 000 <br />312 9335 62900 955184 000 <br />531 9335 61735 955184 000 <br />531 933561739 955184 000 <br />531 9335 61797 955184 000 <br />531 9335 62900 955184 000 <br />97 58 0.00 0.00 <br />97 58 0.00 0.00 <br />97 58 0.00 0.00 <br />97 58 30,000.00 0.00 <br />97 58 0.00 0.00 <br />97 58 44,549.00 0.00 <br />97 58 0.00 0.00 <br />Totals : 74,549.00 0.00 <br />e. <br /> *,~ ~ ,~,..~ <br /> ~ M <br />, } <br />r ~> r~~~ ~ <br /> <br /> <br /> ~ ~ <br />~. ~ <br />~, v ~~ <br />~ <br />~ <br />4~` <br />' <br /> `~ <br />~ l~, <br />~~ <br /> <br />' <br />i 04/21/2008 8:32:06AM <br /> Pagelofi <br /> Ending Period : 13 Budget Adj <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />ACtuals <br />75.68 <br />1,470.00 <br />13 959.58 <br />0.00 <br />148.00 <br />0.00 <br />11,627.00 <br />Net Budget <br />(75.68) <br />{1,470.00) <br />(14,282.58) <br />30,000.00 <br />{148.00) <br />44,549.00 <br />(1L,627.00) <br />323.00 <br />27,280.26 <br />46,945.74 <br />~'' ~.~ ~ <br />~~ ~~ ~ ~ F~ I ~-- - <br />~f ~~ r <br />http://ceonline/core/QueryGL/Crystal-reports/print-report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%... 4/21 /2008 <br />