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Pelof2 <br /> City of Eugene -Web TOTS <br /> ~1 of 1 ~ t, <br /> City of Eugene Web TOTS ~ <br /> General Ledger Account Details ~ oe~z°oos 9:13:48AM <br /> ACK : _ _ -935092-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS DepartrneM : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 3219332 62900 935092 000 97 58 0.00 0.00 0.00 39.85 (39.85) <br /> 3219335 61270 935092 000 97 58 0.00 0.00 0.00 92.80 (92.80) <br /> 321 9335 61731935092 000 97 58 0.00 0.00 0.00 327.05 (327.05) <br /> 3219335 61735 935092 000 97 58 27,860.00 0.00 24,497.06 127,144.54 F (123,781.60) <br /> 321 9335 61736 935092 000 97 58 0.00 0.00 0.00 423.50 (423.50) <br /> 3219335 61797 935092 000 97 58 151,396.00 0.00 0.00 0.00 151,396.00 <br /> 3219335 61862 935092 000 97 58 0.00 0.00 0.00 1,247.27 (1,247.27) <br /> 3219335 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 0.00 28,660.53 169,729.89 (19,134.42) <br /> ~ ~ <br /> ~ f '1 i (o <br /> <br /> http://ceonline/core/QueryGL/Crystal reports/print_report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br /> <br />