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City of Eugene - Web TOTS <br />GL Summary Back to GL <br />\ 1 Of1~ 0 0 <br />Pagel of 2 <br />CK : <br />36-9630-6= <br />Program : <br />Chartfields <br />LL PROGRAMS <br />Prog <br />ept <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />FY : 2008 Starting Period : 0 <br />Department : <br />Appropriation Pre-Encumbrance <br />egin Bel <br />All Departments <br />Encumbrance <br />01/29/2009 <br />Page 1 of 1 <br />Ending Period : 13 <br />Actuals <br />9:11:32AM <br />Budget Adj <br />Net Budget <br />536 <br />9630 <br />61270 <br />000000 <br />000 <br />41 <br />58 <br />1,000.00 <br />0.00 <br />0.00 <br />136.22 <br />863.78 <br />536 <br />9630 <br />61400 <br />000000 <br />000 <br />41 <br />58 <br />500.00 <br />0.00 <br />0.00 <br />195.00 <br />305.00 . <br />536 <br />9630 <br />61481 <br />000000 <br />000 <br />41 <br />58 <br />3,500.00 <br />0.00 <br />0.00 <br />1,226.17 <br />2,273.83 <br />536 <br />9630 <br />61503 <br />000000 <br />000 <br />41 <br />58 <br />540.00 <br />0.00 <br />0.00 <br />536.62 <br />3.38 <br />536 <br />9630 <br />61504 <br />000000 <br />000 <br />41 <br />58 <br />3,000.00 <br />0.00 <br />0.00 <br />2,625.04 <br />374.96 <br />536 <br />9630 <br />61509 <br />000000 <br />000 <br />41 <br />58 <br />2,500.00 <br />0.00 <br />0.00 <br />4,243.00 <br />(1,743.00) <br />536 <br />9630 <br />61511 <br />000000 <br />000 <br />41 <br />58 <br />5,000.00 <br />0.00 <br />0.00 <br />632.42 <br />4,367.58 <br />536 <br />9630 <br />61711 <br />000000 <br />000 <br />41 <br />58 <br />1,000.00 <br />0.00 <br />0.00 <br />587.00 <br />413.00 <br />536 <br />9630 <br />61731 <br />000000 <br />000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />859.17 <br />(859.17) <br />536 <br />9630 <br />61739 <br />000000 <br />000 <br />41 <br />58 <br />170,815.00 <br />0.00 <br />0.00 <br />52,665.44 <br />118,149.56 <br />536 <br />9630 <br />61796 <br />000000 <br />000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />536 <br />9630 <br />61837 <br />000000 <br />000 <br />41 <br />58 <br />34,363.00 <br />0.00 <br />0.00 <br />6,741.15 <br />27,621.85 <br />536 <br />9630 <br />61861 <br />000000 <br />000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />65.00 <br />(65.00) <br />536 <br />9630 <br />61862 <br />000000 <br />000 <br />41 <br />58 <br />500.00 <br />0.00 <br />0.00 <br />0.00 <br />500.00 <br />536 <br />9630 <br />62300 <br />000000 <br />000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />32.00 <br />(32.00) <br />536 <br />9630 <br />62400 <br />000000 <br />000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />218.60 <br />(218.60) <br />536 <br />9630 <br />62500 <br />000000 <br />000 <br />41 <br />58 <br />1,000.00 <br />0.00 <br />0.00 <br />340.75 <br />659.25 <br />536 <br />9630 <br />62515 <br />000000 <br />000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />325.00 <br />(325.00) <br />536 <br />9630 <br />62654 <br />000000 <br />000 <br />41 <br />58 <br />10,000.00 <br />0.00 <br />0.00 <br />0.00 <br />10,000.00 <br />536 <br />9630 <br />62900 <br />000000 <br />000 <br />41 <br />58 <br />4,000.00 <br />0.00 <br />0.00 <br />9,775.51 <br />(5,775.51) <br />536 <br />9630 <br />62900 <br />217006 <br />000 <br />41 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Totals : <br />237,718.00 <br />0.00 <br />0.00 <br />81,204.09 <br />156,513.91 <br />http://ceonlinelcorpIQueryGLICrystal_reportslprint_report.asp?print_params=QGL%5FGLDetails%2Erpt&back=true&fund=53... 1/29/2009 <br />