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City of Eugene -Web TOTS <br /> GL Summary Back to GL~ <br /> City of Eugene Web TOTS <br /> 08/18/2008 12:50:32PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : = <br /> i -975195-_ iY : 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 /> 334 9332 61270 975195 000 97 58 0.00 0.00 0.00 87.54 (87.54} <br /> 334 9332 61735 975195 000 97 58 0.00 0.00 0.00 248,208.91 (248,208.91} <br /> 334 9332 61735 975195 922 97 58 375,000.00 0.00 0.00 0.00 375,000.00 <br /> 334 9332 61739 975195 000 97 58 0.00 0.00 0.00 95.00 (95.D0) <br /> 334 9332 61862 975195 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 532 9332 61270 975195 000 97 58 0.00 0.00 0.00 84.81 (84.81) <br /> 532 9332 61731 975195 000 97 58 0.00 0.00 0.00 467.72 {467.72) <br /> 532 9332 61735 975195 000 97 58 609,260.00 0.00 0.00 490,776.92 118,483.08 <br /> 532 9332 61736 975195 000 97 58 0.00 0.00 0.00 1,Q69.75 (1,069.75} <br /> 532 9332 61739 975195 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 975195 000 97 58 (43,363.00} 0.00 0.00 0.00 (43,363.00} <br /> 532 9332 61891 975195 000 97 58 0.00 0.00 0.00 1,822.95 (1,822.45) <br /> 532 9332 61899 975195 000 97 58 0.00 0.00 0.00 72,533.65 (72,533.65) <br /> Totals : 940,897.00 0.00 0.00 815,525.25 125,371.75 <br /> <br /> http://ceanline/corp/QueryGl./Crystal reports/print_report.asp?print~arams=QGL%SFGLDetails%2Erpt&back--true&fund=%25%25%25&Deptid=%25% <br /> <br />