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Pe l of 2 <br /> ~ l <br /> City of Eugene -Web TUTS <br /> ,II I i l~ <br /> ~1 of 1~ <br /> City of Eugene Web TOTS <br /> 04/08/2008 8:51:24AM <br /> General Ledger Account Details age 1 at 1 <br /> ACK : _ Startlng Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS DepartrneM : All Departrnent5 <br /> Chartflelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 9335 61735 905232 000 97 58 45,000.00 0.00 0.00 0.00 45,000.00 <br /> 3119335 61739 905232 000 97 58 0.00 0.00 0.00 14,425.68 (14,425.68) <br /> 311 9335 61797 905232 000 97 58 1,378.00 0.00 0.00 0.00 1,378.00 <br /> 319 9335 61797 905232 000 97 58 20,000.00 0.00 0.00 0.00 20,000.00 <br /> 319 9335 62900 905232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 3219335 61735 905232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 3219335 61739 905232 000 97 58 0.00 0.00 0.00 769.07 (769.07) <br /> 3219335 61797 905232 000 97 58 39,468.00 0.00 0.00 0.00 39,468.00 <br /> 3219335 61799 905232 000 97 58 (36,086.00) 0.00 0.00 0.00 (36,086.00) <br /> 97 58 0.00 0.00 0.00 {2,498.18) <br /> 321 9335 61899 905232 000 97 58 0.00 0.00 0.00 1,161.50 (1,161.50) <br /> 336 9335 61735 905232 000 97 58 52,200.00 0.00 0.00 0.00 52,200.00 <br /> 336 9335 61797 905232 000 97 58 (28,201.00) 0.00 0.00 0.00 (28,201.00} <br /> Totals : 93,759.00 0.00 0.00 19,354.43 74,404.57 <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 />