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Page l of 2 <br />City of Eugene Web TOTS <br /> <br />General Ledger Account Details 04/08/2008 9:13:48AM <br /> ~9e 1 of 1 <br />ACK : _ _- -935092-_ 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 />321 9332 62900 935092 000 97 58 0.00 0.00 0.00 39.85 {39.85) <br />321 9335 61270 935092 000 97 58 0.00 0.00 0.00 92.80 (92.80) <br />321 9335 61731 935092 000 97 58 0.00 0.00 0.00 327.05 (327.05} <br />321 9335 61735 935092 000 97 58 27,860.00 0.00 24,497.06 127,144.54 % (123,7$1.60) <br />321 9335 61736 935092 000 97 58 0.00 0.00 0.00 423.50 (423.50) <br />321 9335 61797 935092 000 97 58 151,396.00 0.00 0.00 0.00 151,396.00 <br />321 9335 61862 935092 000 97 58 0.00 0.00 0.00 1,247.27 (1.,247.27) <br />321 9335 61891 935092 000 97 58 0.00 0.00 0.00 12,584.00 (12,584.00} <br />321 9335 61898 935092 000 97 58 0.00 0.00 0.00 640.50 {640.50) <br />321 9335 61899 935092 000 97 58 0.00 0.00 0.00 23,961.50 (23,961.50) <br />321 9335 62900 935092 000 97 58 0.00 0.00 4,163.47 3,268.88 (7,432.35) <br />Totals : 179,256.00 <br />0.00 28,660.53 169,729.89 (19,134.42) <br />~ ~ <br />C~ 1 ~1 i Co <br />http://ceonline/core/QueryGL/Crystal_reports/print_report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br />