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P 1 of 2 <br /> City of Eugene -Web TOTS ' <br /> 1 of 1 <br /> City of Eugene Web TOTS <br /> 04/15/2008 12:02:27PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 133-= -955654-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrne~ : All Departments <br /> ChartRelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 955654 000 97 58 0.00 0.00 0.00 111.79 (111.79) <br /> 133 9332 61731 955654 000 97 58 0.00 0.00 0.00 350.50 (350.50) <br /> 133 9332 61735 955654 000 97 58 21,650.00 0.00 41,828.50 0.00 (20,178.50) <br /> 133 9332 61797 955654 000 97 58 43,760.00 0.00 0.00 0.00 43,760.00 <br /> 133 9332 61890 955654 000 97 58 0.00 0.00 0.00 (550.00) 550.00 <br /> 133 9332 61891 955654 000 97 58 0.00 0.00 0.00 6,007.00 (6,007.00) <br /> 133 9332 61899 955654 000 97 58 0.00 0.00 0.00 105.00 {105.00) <br /> Totals : 65,410.00 0.00 41,828.50 6,024.29 17,557.21 <br /> <br /> http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%5 FGLDetails%2 Erpt&back=true&fund= l 3 4/ 15/2008 <br /> <br />