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Page 1 of 1 <br />City of Eugene - Web TOTS <br />GL Summary <br />„ <br />BaGk to GL <br />City of Eugene Web TOTS <br />10/07/2008 12:24:58PM <br />General Ledger Account Details <br />Page I of I <br />ACK : _-_-_-995302-- <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 <br />Dept <br />Appropriation Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />311 9335 61739 995302 000 <br />97 <br />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 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />1,247.00 <br />(1,247.00) <br />311 9335 61797 995302 000 <br />97 <br />58 <br />25,000.00 <br />0.00 <br />0.00 <br />0.00 <br />25,000.00 <br />311 9335 61797 995302 651 <br />97 <br />58 <br />37,000.00 <br />0.00 <br />0.00 <br />0.00 <br />37,000.00 <br />311 9335 61799 995302 651 <br />97 <br />58 <br />(3,109.00) <br />0.00 <br />0.00 <br />0.00 <br />(3,109.00) <br />321 9335 61739 995302 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />12,340.00 <br />(12,340.00) <br />321 9335 61797 995302 000 <br />97 <br />58 <br />40,143.00 <br />0.00 <br />0.00 <br />0.00 <br />40,143.00 <br />321 9335 61797 995302 312 <br />97 <br />58 <br />(5,675.00) <br />0.00 <br />0.00 <br />0.00 <br />(5,675.00) <br />321 9335 62900 995302 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />808.50 <br />(808.50) <br />Totals : <br />93,359.00 <br />0.00 <br />0.00 <br />51,665.50 <br />41,693.50 <br />001 Of 1( )(`1 <br />http://ceonline/corp/QueryGL/Crystal-reports/print-report.asp?print_params=QGL%5 FG... 10/7/2008 <br />