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City of Eugene - Web TOTS <br />GL Summary Backto GIL <br />11of1 0 0 <br />Page 1 of 2 <br />City of Eugene Web TOTS <br />01/29/2009 <br />8:57:45AM <br />General Ledger Account Details <br />Page 1 of 1 <br />ACK : _-_---965242-- <br />FY : 2008 Starting Period : 0 <br />Begin Bat <br />Ending Period : 13 <br />Budget Adj <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Departments <br />ChartFelds <br />Prog <br />Dept <br />Appropriation Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />531 9335 61739 965242 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />371.00 <br />(371.00) <br />531 9335 61739 965242 331 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />661.25 <br />(661.25) <br />531 9335 61797 965242 310 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00. <br />531 9335 61797 965242 331 <br />97 <br />58 <br />5,870.00 0.00 <br />0.00 <br />0.00 <br />5,870.00 <br />531 9335 62900 965242 331 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />5,208.75 <br />(5,208.75) <br />Totals : <br />5,870.00 0.00 <br />0.00 <br />6,241.00 <br />(371.00) <br />http://ceonlinelcorpIQueryGL/Crystal reports/print-report.asp?print_params=QGL%5FGLDetails%2Erpt&back=true&fund=%... 1/29/2009 <br />