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- - - <br /> P~e 1 of 2 <br /> City of Eugene -Web TOTS <br /> M6Yf~ „?A9;tk ~ ~Pf <br /> ;:1 of 1 "x <br /> City of Eugene Web TOTS <br /> General Ledger Account Details <br /> 04/09/2008 9:41:42AM <br /> ACK : _ _ -965195- Page 1 of 1 <br /> FY : 2008 Starting Period : 0 <br /> Program : ALL PROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields Department : All Departments <br /> Prog Dept Appropriation <br /> 334 9332 61735 965195 000 Pre-Encumbrance Encumbrance <br /> 97 58 Actuals Net Budget <br /> 334 9332 61735 965195 922 0.00 0.00 <br /> 97 58 0.00 (11,938.09) 11938.09 <br /> 334 9332 61797 965195 000 0.00 0.00 <br /> 97 58 0.00 140,723.00 <br /> - - 334 9332 61797 965195 922 (14,039.00) 0.00 (140,723.00) <br /> 97 58 170,272.00 0.00 0.00 <br /> 334 9332 61891 965195 922 0.00 (14,039.00} <br /> 97 58 0.00 0.00 <br /> 334 9332 61899 965195 922 0.00 0.00 170,272.00 <br /> 97 58 0.00 <br /> 0.00 784.00 (784.00) <br /> Totals : 0.00 0.00 <br /> 156,233.00 13,043.70 (13,043.70) <br /> 0.00 0.00 <br /> 142,612.61 13,620.39 <br /> ~~i"lad <br /> <br /> http://ceonline/core/QueryGL/Crystal reports/pl-int_report.asp?piint~arams=QGL%SFGLDetails° <br /> /°2Erpt&back=m~eRrfi,r,~i=°~ ~ ~ <br /> <br />