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Page 1 of 1 <br />• <br />• <br />City of Eugene - Web TOTS <br />GL -_--y <br />Back to GL J <br />- <br />0 001 of loon <br />0 Q <br />City of Eugene <br />Web TOTS <br />04/06/2009 4:53:37PM <br />Gene <br />ral Ledger Account Details <br />Pa <br />e 1 or 1 <br />g <br />ACK : 311-9335-61739-_-_ <br />PY : <br />2009 <br />starting Period : 0 <br />Begin Sal <br />Ending Period : 13 <br />Budget Adj <br />Program : <br />ALL PROGRAMS <br />Department : <br />All Departments <br />Chartfields <br />Prog Dept <br />Appropriation <br />Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />3119335 61739 915282 000 <br />97 58 <br />0.00 <br />0.00 <br />0.00. <br />0.00 <br />0.00 <br />311 9335 61739 915302 000 <br />97 58 <br />0.00 <br />15,000.00 <br />0.00 <br />75.00 <br />(15,075.00) <br />311 9335 61739 925182 000 <br />97 58 <br />0.00. <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />311 9335 61739 935162 000 <br />97 58 <br />0.00 <br />0.00 <br />5,335.00 <br />28,410.70 <br />(33,745.70) <br />3119335 61739 935172 000 <br />97 58 <br />0.00 <br />0.00 <br />0.00 <br />3,349.78 <br />(3,349.78) <br />3119335 61739 935262 000 <br />97 58 <br />0.00 <br />0.00 <br />0.00 <br />800.00 <br />(800.00) <br />3119335 61739 935282 000 <br />97 58 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />311 9335 61739 935732 000, <br />97 58 <br />0.00 <br />0.00 <br />0.00 <br />1,250.00 <br />_(1,250.00) <br />311 9335 61739 965081 000 <br />97 58 <br />- 0.00 <br />0.00 <br />0.00 <br />(4,200.00) <br />4,200.00 <br />3119335 61739 965252 000 <br />97 58 <br />0.00 <br />0.00 <br />17,089.00 <br />57,129.00 <br />(74,218.00) <br />311 9335 61739 985222 000 <br />97 58 <br />0.00 <br />0.00 <br />0.00 <br />35,444.16 <br />(35,444.16) <br />311 9335 61739 995302 000 <br />97 58 <br />- 0.00 <br />0.00 <br />0.00 <br />37,270.00 <br />(37,270.00) <br />311 9335 61739 995302 651 <br />97 58 <br />0.00 <br />0.00 <br />0.00 <br />1,247.00 <br />(1,247.00) <br />Totals : <br />0.00 <br />15,000.00. <br />22,424.00 <br />160,775.64 <br />(198,199.64) <br />0 of 1 C) <br />http:Hceonline/corp/QueryGL/Crystal reports/print report.asp?print_params=QGLD/o5FGL... 4/6/2009 <br />