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Page 1 of 2 <br />City of Eugene - Web TOTS <br />'GL Suminar _ Back to GL <br />0 001 of 1000 10 Q E) <br />ACK : 535- 9642- 62900- <br />Program : ALL PROGRAMS <br />Chartfields Prog <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />IY: 2010 Starting Period : 0 Begin Ball <br />Department : All Departments <br />Dept Appropriation Pre- Enambrance Encumbrance <br />08/11/2010 10:45:35AM <br />Page 1 of 1 <br />Ending Period: 13 Budget Adj <br />Actuals Net Budget <br />535 9642 <br />62900 000000 000 <br />41 <br />58 <br />20,419.00 <br />0.00 <br />0.00 <br />17,522.22 <br />2,896.78 <br />535 9642 <br />62900 000000 333 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />(610.50) <br />610.50 <br />535 9642 <br />62900 000000 672 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />682.03 <br />(682.03) <br />535 9642 <br />62900 000000 673 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />1,718.35 <br />(1,718.35) <br />535 9642 <br />62900 216202 665 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals: <br />20,419.00 <br />0.00 <br />0.00 <br />19,312.10 <br />1,106.90 <br />http:// ceonline /corp /QueryGL /Crystal_reports /print_ report. asp ?print_3arams= QGL_GLDetails.rpt &back = true &chartfields =535+ +9642... 8/11/2010 <br />