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• age 1 of 2 <br /> City of Eugene -Web T+dTS <br /> GL Summary Back`t~ GL <br /> - , _ O ~_s <br /> City of Eugene Web TOTS <br /> 07/03/2008 2:22:16PM <br /> Gen ger Account Details Page 1 of 1 <br /> ACK : _ _ -975292-_ f~f : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 324 9335 61735 975292 000 97 58 1,380,000.00 0.00 0.00 0.00 1,380,000.00 <br /> 324 9335 61739 975292 000 97 58 0.00 0.00 0.00 2,265.00 (2,265.00) <br /> 324 9335 61797 975292 000 97 58 12,825.00 0.00 0.00 0.00 12,825.00 <br /> 324 9335 61820 975292 000 97 58 0.00 0.00 0.00 42.00 (42.00) <br /> 324 9335 61891 975292 000 97 58 0.00 0.00 0.00 1,577.00 (1,577.00) <br /> 324 9335 78000 975292 000 97 58 0.00 0.00 0.00 1,008,269.60 (1,008,269.60) <br /> 336 9335 61735 975292 000 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> 336 9335 78000 975292 000 97 58 0.00 0.00 0.00 598,126.03 {598,126.03) <br /> 531 9335 61735 975292 000 97 58 100,000.00 0.00 0.00 0.00 100,000.00 <br /> 531 9335 78000 975292 000 97 58 0.00 0.00 0.00 102,535.89 {102,535.89) <br /> Totals : 2,092,825.00 0.00 0.00 1,712,815.52 380,009.48 <br /> <br /> http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%25%25%... 7/3 /2008 <br /> <br />