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P 1 of 2 <br /> City of Eugene -Web TOTS <br /> ~ ~ w1~~1 i_~ f <br /> City of Eugene Web TOTS <br /> 04/08/2008 9:13:48AM <br /> General Ledger Account Details Page 1 or 1 <br /> ACK : _ <br /> _ -935092-_ FY : 2008 Starting PeHod : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All DepaNments <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 /> 321 9335 61270 935092 000 97 58 0.00 0.00 0.00 92.80 (42.80) <br /> 3219335 61731 935092 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 (123,781.60) <br /> 3219335 61736 935092 000 97 58 0.00 0.00 0.00 423.50 (423.50) <br /> 321 9335 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 /> 321 9335 61891 935092 000 97 58 0.00 0.00 0.00 12,584.00 (12,584.00} <br /> 3219335 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 /> 3219335 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 /> http://ceonline/corp/QueryGL/Crystal reports/print report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br /> <br />