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City of EugenE :eb TOTS <br />General Ledger Account Details <br />ACK : 324-9335- -985101-_ FY : 2008 Starting Period : 0 Begin Bal <br />Program : ALL PROGRAMS Department : All Departments <br />Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />05/05/2008 12:45:21PN <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />324 9335 61735 985101 000 97 58 2,000,000.00 0.00 0.00 0.00 2,000,000.00 <br />324 9335 78000 985101 000 97 58 0.00 0.00 0.00 207,915.18 (207,91.5.9.8) <br />Totals : 2,000,000.00 0.00 0.00 207,915.18 1,792,084.82 <br />