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Page 1 of 2 <br />ACK : _ _ ___ 405232- <br />Program <br />Chartfields <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />..®' 'n <br />f FY : 2007 Starting Period : 0 <br />ALL PROGRAMS Department <br />Prog Dept Appropriation Pre-Encumbrance <br />Begin Bal <br />All Departments <br />Encumbrance <br />04/08/2008 8:51:24AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />311 9335 61735 905232 000 97 58 45,000.00 0.00 0.00 0.00 45,000.00 <br />311 9335 61739 905232 000 97 58 0.00 0.00 0.00 14,425.68 (14,425.68) <br />311 9335 61797 905232 000 97 58 1,378.00 0.00 0.00 0.00 1,378.00 <br />319 9335 61797 905232 000 97 58 20,000.00 ' 0.00 0.00 0.00 20,000.00 <br />319 9335 62900 905232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br />321 9335 61735 905232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br />321 9335 61739 905232 000 97 58 0.00 0.00 0.00 769.07 (769.07} <br />321 9335 61797 905232 000 97 58 39,468.00 0.00 0.00 0.00 39,468.00 <br />321 9335 61799 905232 000 97 58 (36,086.00) 0.00 0.00 0.00 (36,086.OD} <br />321 9335 61891 905232 000 97 58 0.00 0.00 0.00 2,998.18 (2,998.18) <br />321 9335 61899 905232 000 97 58 0.00 0.00 0.00 1,161.50 (1,161.50) <br />336 9335 61735 905232 000 97 58 52,200.00 0.00 0.00 0.00 52,200.00 <br />336 9335 61797 905232 000 97 58 (28,201.00) 0.00 0.00 0.00 (28,20]..00} <br /> Totals : 93,759.00 0.00 0.00 19,354.43 74,404.57 <br />http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br />