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Page 1 of 2 <br /> City of Eugene - Web TOTS <br /> GL Summary 1 Back to GL <br /> 3 of 3 e= <br /> City of Eugene Web TOTS <br /> 07/03/2012 2:09:46PM <br /> General Ledger Account Details Page 3 of 3 <br /> ACK : - -669 FY : 2012 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre- Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61799 915552 669 97 58 3,000.00 0.00 0.00 0.00 3,000.00 <br /> 531 9335 61862 915552 669 97 58 0.00 0.00 0.00 204.00 (204.00) <br /> 5319335 61891 905462 669 97 58 0.00 0.00 0.00 12,952.71 (12,952.71) <br /> 531 9335 61891 915472 669 97 58 0.00 0.00 0.00 2,457.03 (2,457.03) <br /> 531 9335 61891 915552 669 97 58 0.00 0.00 0.00 3,693.76 (3,693.76) <br /> 531 9335 61899 915472 669 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9335 62900 915472 669 97 58 0.00 0.00 0.00 9,107.50 (9,107.50) <br /> Totals : (22,074.00) 0.00 305,380.23 607,342.87 (934,797.10) <br /> http: / /ceonline/ core /QueryGL /Crystal_reports /print report. asp? print _params= QGL %SFGLDetails %2Erpt& back = true& fund = %25 %25 %25 &Deptid = %25 %25 %25 %25 &acco... 7/3/2012 <br />