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Page 1 of 2 <br />City of Eugene -Web TOTS <br />GL Summary Back to GL <br />~1 of 1~ <br /> C ity of Eugene Web TOTS <br /> 09/17/2008 3:02:28PM <br /> Gene ral Ledger Account Details Page 1 of 1 <br />ACK : _ _ -975644-_ FY : 2009 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 />133 9332 61270 975644 000 97 58 0.00 0.00 0.00 571.92 (571.92) <br />133 9332 61731 975644 000 97 58 0.00 0.00 0.00 342.72 (342.72) <br />133 9332 61797 975644 000 97 58 10,293.00 0.00 0.00 0.00 10,293.00 <br />133 9332 61800 975644 000 97 58 0.00 0.00 19,000.00 0.00 (19,000.00) <br />133 9332 61891 975644 000 97 58 0.00 0.00 0.00 14,700.31 (14,700.31) <br />133 9332 61899 975644 000 97 58 0.00 0.00 0.00 (3,67135) 3,67135 <br />312 9332 61735 975644 000 97 58 1,367,000.00 0.00 0.00 0.00 1,367,000.00 <br /> Totals : 1,377,293.00 0.00 19,000.00 11,943.60 1,346,349.40 <br />http://ceonline/core/QueryGL/Crystal_reports/print_report. asp?print~arams=QGL%5 FGLDetails%2Erpt&back=true&fund=%... 9/ 17/2008 <br />