Page 1 of 2 <br /> City of Eugene -Web TOTS <br /> !}1 of 1~ <br /> City of Eugene Web TOTS <br /> 04/08/2008 9:12:OOAM <br /> General Ledger Account Details age 1 or 1 <br /> ACK : _ _ -965262-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All f~epartments <br /> ChartFelds Prog Dept Appropriation Pre-Enwmbrance Encumbrance Actuals Net Budget <br /> 3119335 61797 965262 000 97 58 67,173.00 0.00 0.00 0.00 67,173.00 <br /> 3119335 61890 965262 000 97 58 0.00 0.00 0.00 1,624.50 (1,624.50) <br /> 311 9335 61891 965262 000 97 58 0.00 0.00 0.00 5,907.40 (5,907.40) <br /> 311 9335 61899 965262 000 97 58 0.00 0.00 0.00 1,655.00 (1,655.00) <br /> 336 9335 61735 965262 000 97 58 40,000.00 0.00 0.00 0.00 40,000.00 <br /> 336 9335 61739 965262 000 97 58 0.00 0.00 0.00 1,942.50 {1,942.50) <br /> Totals : 107,173.00 0.00 0.00 11,129.40 96,043.60 <br /> . ~ <br /> ~ <br /> ~ ~ ~ ~v` l~ <br /> ~ <br /> ~ <br /> c~~ <br /> <br /> http://ceonline/Corp/QueryGL/Crystal_reports/print_report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br /> <br />