New Search
Pagel of 2 <br />City of. Eugene - Web TOTS <br />GL Summary <br />Back to GIL <br />of 10f 'Do <br />City of Eugene Web TOTS <br />01/29/2009 <br />12:23:43PM <br />General Ledger Account Details <br />Page 1 of 1 <br />ACK : _-_-_-985101-- <br />FY : <br />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 Dept <br />Appropriation Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />321 9335 61797 985101000 <br />97 58 <br />900,000.00 0.00 <br />- 0.00 <br />0.00 <br />900,000.00 <br />321 9335 62900 985101000 <br />97 58 <br />0.00 0.00. <br />0.00 <br />6.25 <br />(6.25) <br />321 9335 78000 985101 000 <br />97 58 <br />0.00 0.00 <br />0.00 <br />814,589.16 <br />(814,589.16) <br />324 9335 61797 985101000 <br />97 58 <br />1,783,085.00 0.00 <br />0.00 <br />0.00 <br />1,783,085.00 <br />336 9335 61735 985101000 <br />97 58 <br />575,506.00 0.00 <br />0.00 <br />0.00 <br />575,506.00 <br />336 9335 78000 985101 000 <br />97 58 <br />0.00 0.00 <br />0.00 <br />759,553.92 <br />(759,553.92) <br />Totals : <br />3,258,591.00 0.00 <br />0.00 <br />1,574,149.33 <br />1,684,441.67 <br />http://ceonline/corp/QueryGL/Crystal reports/print_report.asp?print_params=QGL%5FGLDetails%2Erpt&back=true&fund=%... 1/29/2009 <br />