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Pa,~e 1 of 2 <br /> • ~ ~3 <br /> City of Eugene -Web TUTS <br /> City of Eugene Web TOTS <br /> General Ledger Account Details ~/~oaiz°oos 9:13:08AM <br /> ACK : 336-_ -935072-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Charttields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 336 9335 61400 935072 000 97 58 0.00 0.00 0.00 <br /> (500.63) 500.63 <br /> 336 9335 61735 935072 000 97 58 0.00 0.00 49,035.49 96,497.53 {145,533.02) <br /> 336 9335 61797 935072 000 97 58 70,146.00 0.00 0.00 0.00 70,146.00 <br /> 336 9335 61862 935072 000 97 58 0.00 0.00 0.00 43.20 {43.20) <br /> 336 9335 61891935072 000 97 58 0.00 0.00 0.00 591.50 {591.50) <br /> 336 9335 61898 935072 000 97 58 0.00 0.00 0.00 91.00 {91.00) <br /> 336 9335 61899 935072 000 97 58 0.00 0.00 0.00 7,670.00 (7,670.00) <br /> Totals : 70,146.00 0.00 49,035.49 104,392.60 (83,282.09) <br /> <br /> http://ceonline/core/QueryGL/Crystal reports/print_report. asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=3 3 6... 4/8/2008 <br /> <br />