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Page 1 of 2 <br /> City ofi Eugene -Web TOTS <br /> Gt. Summary Back to GL <br /> 1 of 1 <br /> City of Eugene Web TOTS <br /> 04/08/2008 9:25:40AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -935262-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 187 9335 62900 935262 000 97 58 0.00 0.00 0,00 126.00 (126.00) <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 58 (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 /> 3219335 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 /> <br /> http://ceonline/core/QueryGL/Crystal reports/print report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%2... 4/8/2008 <br /> <br />