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City of Eugene - Web TOTS <br />GL Summary Back to GL` <br />Page 1 of 2 <br />City of Eugene Web TOTS <br />01/28/2009 <br />3:04:50PM <br />General Ledger Account Details <br />Page 1 of 1 <br />ACK : _ --975222m _ <br />FY : 2009 Starting Period : 0 <br />Begin Bal <br />Ending Period : 13 <br />Budget Adj <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Departments <br />Chartfields <br />Prog <br />Dept <br />Appropriation Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />324 9335 61735 975222000 <br />97 <br />58 <br />5,350,000.00 0.00 <br />0.00 <br />0.00 <br />5,350,000.00 <br />324 9335 61739 975222 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />600.00 <br />(600.00) <br />324 9335 61797 975222 000 <br />97 <br />58 <br />(2,009,923.00) 0.00 <br />0.00 <br />0.00 <br />(2,009,923.00) <br />324 9335 61820 975222 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />324 9335 61821 975222 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />324 9335 71000 975222 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />11,000.00 <br />(11,000.00) <br />324 9335 78000 975222 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />513,562.46 <br />(513,562.46) <br />336 9335 61735 975222 000 <br />97 <br />58 <br />820,379.00 0.00 <br />0.00 <br />0.00 <br />820,379.00 <br />336 9335 61739 975222 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />3,908.07 <br />(3,908.07) <br />336 9335 61797 975222 000 <br />97 <br />58 <br />(264,740.00) 0.00 <br />0.00 <br />0.00 <br />(264,740.00) <br />336 9335 78000 975222 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />551,730.78 <br />(551,730.78) <br />531 9335 78000 975222 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />551,238.35 <br />(551,238.35) <br />Totals : <br />3,895,716.00 0.00 <br />0.00 <br />1,632,039.66 <br />2,263,676.34 <br />http://ceonline/corp/QueryGL/Crystal_reports/print report. asp?print_params=QGL%5FGLDetails%2Erpt&back=true&fund=%... 1 /2 8/2009 <br />