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t _ <br /> P. 1 oft <br /> Ci#y of Eu ene - W <br /> ~ eb TOTS <br /> ~GL Summary ~ Back to GL <br /> 1 ofi 1 <br /> City of Eugene Web TOTS <br /> General Ledger Account Details o~~os~zoo8 s:so:48AM <br /> ACK : _ <br /> _ -985442-651 Page 1 of 1 <br /> FY : 2008 Starting Period : 0 <br /> Program : ALL PROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields <br /> Prog Dept APPropriation Pre-Encumbrance <br /> 311 9335 61270 985442 651 Encumbrance Actuals <br /> 97 58 Net Budget <br /> 311 9335 61731 985442 651 0.00 0.00 <br /> 97 58 0.00 146.03 <br /> 311 9335 61735 985442 651 0.00 0.00 {1.46.03) <br /> 97 58 0.00 189.63 <br /> 311 9335 61736 985442 651 110,000.00 0.00 {189.63) <br /> 97 58 20,562.94 30,574.06 <br /> 311 9335 61739 985442 651 0.00 0.00 58,863.00 <br /> 97 58 0.00 498.60 <br /> 311 9335 61862 985442 651 0.00 0.00 {498.60) <br /> 97 58 0.00 0.00 <br /> 311 9335 61887 985442 651 0.00 0.00 0.00 <br /> 97 58 0.00 70.81 <br /> 311 9335 61890 985442 651 0.00 0.00 (70.81) <br /> 97 58 0.00 7,024.00 <br /> 311 9335 61891 985442 651 0.00 0.00 {7'024'00) <br /> 97 58 0.00 3,187.35 <br /> 311 9335 61899 985442 651 0.00 0.00 {3,187.35) <br /> 97 58 0.00 27,245.40 <br /> 311 9335 62600 985442 651 0.00 0.00 {27,245.40) <br /> 97 58 0.00 0.00 0.00 14,811.95 (14,811.95) <br /> Totals : 0.00 61,404.00 <br /> 110,000.00 0.00 (61,404.00) <br /> 20,562.94 145,151.83 <br /> (55,714.77) <br /> <br /> http://ceonline/core/QueryGLlCrystal_reports/print report.asp?print~arams=QGL%SFGLDetails%2E - - <br /> rpt&b ack-true&fund-%2... 7/~ nn Q <br /> <br />