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City of Eugene Web TOTS <br /> 07/14/2008 2:02:36PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - - 333 FY : 2008 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 /> 011 9620 61862 000000 333 42 58 0.00 0.00 0.00 187.50 (187.50) <br /> 011 9642 61739 000000 333 42 58 63,350.00 0.00 0.00 38,678.28 24,671.72 <br /> 011 9642 61800 213333 333 42 58 0.00 0.00 0.00 50.00 (50.00) <br /> 011 9642 62900 000000 333 42 58 0.00 0.00 0.00 2,161.27 (2,161.27) <br /> 535 9642 61739 000000 333 41 58 0.00 0.00 0.00 68.35$ (68.35) <br /> 535 9642 61739 213333 333 41 58 0.00 0.00 0.00 12,532.48 (12 5'12/1-8; <br /> , Totals : 63,350.00 0.00 0.00 53,677.88 9,672.12 <br /> r "∎)0----7 al 333 <br /> _. 53, 71-0 , 30 . ; (A <br /> Ada etAVil-G6 64- 4k) (?(° <br /> $ o <br /> c)‹):a_ T 6,11, iiii(paP4 tV\ a 6913 lIct ' . °:11t)1. <br /> 6►- j,,- u. rrAV-e - o , 74 ' - I Io3. • <br /> • <br /> 4 <br />