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City of Eugene ~Jeb TOTS <br />General Ledger Account Details <br />ACK : 133- - -975454-_ FY : 2008 Starting Period : 0 Begin Bal <br />Program : ALL PROGRAMS Department : All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />._ <br />04/30/2008 10:30:46AN <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />133 9332 61270 975454 000 97 58 0.00 0.00 0.00 76.00 (76.00} <br />133 9332 61731 975454 000 97 58 0.00 0.00 0.00 125.57 {9.25.57) <br />133 9332 61735 975454 000 97 58 41,950.00 0.00 0.00 421,402.$5 {379,452.85} <br />133 9332 61736 975454 000 97 58 0.00 0.00 0.00 36,346.60 (36,346.60} <br />133 9332 61739 975454 000 97 58 0.00 0.00 o.ao 2,653.37 (2,653.37) <br />133 9332 61797 975454 000. 97 58 545,903.00 0.00 0.00 0.00 545,903.00 <br />133 9332 61799 975454 000 97 58 (1,200.00) 0.00 0.00 0.00 (1,200.00} <br />.133 9332 61890 975454 000 97 58 0.00 0.00 0.00 3,601.65 (3,601.65) <br />133 9332 61891 975454 000 97 58 0.00 0.00 0.00 8,964.35 (8,964.35} <br />133 9332 61898 975454 000 97 58 0.00 0.00 0.00 2,724.00 (2,724.00} <br />133 9332 61899 975454 000 97 58 0.00 0.00 0.00 115,457.67 (3.1.5,457.67) <br /> Totals : 586,653.00 0.00 0.00 591,352.06 (4,699.06) <br />