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Page 1 of 2 <br /> City of Eugene -Web Tt~TS <br /> GL Summary Back to GL <br /> City of Eugene Web TOTS <br /> 06/05/2008 4:37:OOPM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ _ -935072-_ Flf : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charttields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61400 935072 000 97 58 0.00 0.00 0.00 1,587.76 (1,587.76) <br /> 321 9335 61735 935072 000 97 58 7,650.00 0.00 0.00 17,623.48 (9,973.48) <br /> 321 9335 61797 935072 000 97 58 33,668.00 0.00 0.00 0.00 33,668.00 <br /> 336 9335 61400 935072 000 97 58 0.00 0.00 0.00 (500.63) 500.63 <br /> 336 9335 61735 935072 000 97 58 12,178.00 0.00 49,035.49 96,497.53 {133,355.02) <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 61891 935072 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 7,761.00 (7,761.00) <br /> Totals : 123,642.00 0.00 49,035.49 123,694.84 (49,088.33) <br /> <br /> http://ceonline/core/QueryGL/Crystal_reportslprint_report. asp?print~a~ams=QGL°!°SFGLDetails°l~2 Erpt&back=trLie&fund=0lo25%25°1°... 6/5!2048 <br /> <br />