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Page 1 of 2 <br />City o ugene - ~~ TS <br />GL Summary ~ Back to GL <br />i ~(~i1 of 1f;~i~ ~ ~~ <br />ACK : -975014- <br />Program : ALL PROGRAMS <br />Chartfields Prog <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />FY : 2009 Starting Period : 0 Begin Bal <br />Department : All Departments <br />Dept Appropriation Pre-Encumbrance Encumbrance <br />09/22/2008 12:47:37PM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />133 9332 61735 975014 000 97. 58 8,100,000.00 0.00 0.00 0.00 8,100,000.00 <br />133 9332 61797 975014 000 97 58 1,009,361.00 0.00 0.00 0.00 1,009,361.00 <br />133 9332 61799 975014 000 97 58 (162,340.00) 0.00 0.00 0.00 (162,340.00) <br />333 9332 61735 975014 922 97 58 680,000.00 0.00 0.00 0.00 680,000.00 <br />333 9332 61797 975014 922 97 58 1,269,980.00 0.00 0.00 0.00 1,269,980.00 <br /> Totals : 10,897,001.00 0.00 0.00 0.00 10,897,001.00 <br />http://ceonline/core/QueryGL/Crystal_reports/print_report.asp?print~arams=QGL%SFGLDetails%2Erpt&back=true&fund=%... 9/22/2008 <br />