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Page 1 of 2 <br />City of Eugene Web TOTS <br /> General Ledger Account Details 2008 <br />e 9:25:40AM <br /> Pag <br />1 <br />ACK : _ _ -935262-_ f°Y : 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 />187 9335 62900 935262 000. 97 58 0.00 0.00 0.00 126.00 (126.00) <br />321 9335 61797 935262 000 97 58 27,425.00 0.00 0.00 0.00 27,425.00 <br />321 9335 61797 935262 831 97 58 (52,331.00) 0.00 0.00 0.00 (52,331.00) <br />321 9335 61797 935262 832 97 58 (5,000.00) 0.00 0.00 0.00 (5,000.00} <br />321 9335 61797 935262 833 97 58 (25,000.00) 0.00 0.00 0.00 (25,000.00} <br />321 9335 61797 935262 834 97 58 (15,000.00) 0.00 0.00 0.00 (15,000.00) <br />321 9335 61899 935262 000 97 58 0.00 0.00 0.00 2,355.50 (2,355.50) <br />321 9335 62900 935262 000 97 58 0.00 0.00 0.00 11,376.38 (11,376.38} <br />Totals : (69,906.00) 0.00 0.00 13,857.88 <br />(83,763.88) <br />i ~ ~ ~ ~ ~~ <br />,~ :b~ ~ -E~~ . <br />~~~~~ <br />~~ <br />~~ ~ <br />http:%/ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br />