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Page 1 of 1 <br /> City of Eugene -Web TOTS <br /> GL Summary Back to GL <br /> ® ®1of1 <br /> City of Eugene Web TOTS <br /> 04/15/2009 10:00:25AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -__-985216-__ 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 /> 335 9332 61797 985216 000 97 58 249,154.00 0.00 0.00 0.00 249,154.00 <br /> 335 9332 61800 985216 000 97 58 0.00 0.00 1,190.63 0.00 (1,190.63) <br /> 335 9332 61891 985216 000 97 58 0.00 0.00 0.00 5,843.91 (5,843.91) <br /> 5319332 61797 985216 000 97 58 131,000.00 0.00 0.00 0.00 131,000.00 <br /> Totals : 380,154.00 0.00 1,190.63 5,843.91 373,119.46 <br /> ®1 of 1® <br /> <br /> http a/ceonline/corp/QueryGL/Crystal reports/print report.asp?print~arams=QGL%SFGLDetails%2Erpt... 4/15/2009 <br /> <br />