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<br /> , ~ ~ Page 1 of 2 <br /> Cifiy of Eugene -Web TUTS <br /> City of Eugene Web TOTS <br /> General Ledger Account Details oa~osizooe 9:25:4oAM <br /> Page 1 of 1 <br /> ACK : , _ -935262-i tY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartf'ields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuate Net Budget <br /> 187 9335 62900 935262 000 97 58 0.00 0.00 0.00 126.00 {126.OOJ <br /> 321 9335 61797 935262 000 97 58 27,425.00 0.00 0.00 0.00 27,425.00 <br /> 321 9335 61797 935262 831 97 58 (52,331.00} 0.00 0.00 0.00 (52,331.00) <br /> 321 9335 61797 935262 832 97 58 (5,000.00} 0.00 0.00 0.00 (5,000.00) <br /> 321 9335 61797 935262 833 97 58 (25,000.00) 0.00 0.00 0.00 {25,000.00) <br /> 321 9335 61797 935262 834 97 S8 (15,000.00) 0.00 0.00 0.00 {15,000.00) <br /> 321 9335 61899 935262 000 97 58 0.00 0.00 0.00 2,355.50 {2,355.50) <br /> 321 9335 62900 935262 000 97 58 0.00 0.00 0.00 11,376.38 {11,376,38) <br /> Totals : (69,906.00) 0.00 0.00 13,857.88 (83,763.88) <br /> http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br /> <br />