New Search
City of Eugene-rVeb TOTS <br />04/29/2008 3:56:44PM <br />Genel'd~ LedgeP ACCOIInt Detdl~S Page 1 of 1 <br />ACK : _- - -965165- _ 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 />334 9332 61270 965165 000 97 58 0.00 O.DD 0.00 168.57 {9.61}.57} <br />334 9332 61731 965165 000 97 58 0.00 0.00 0.00 345.70 {345.70) <br />334 9332 61735 965165 000 97 58 0.00 O.DO O.DO 1,306,914.16 {1,306,91.4.9.6} <br />334 9332 61736 965165 000 97 58 0.00 o.a0 O.DO 4,811.50 (4,811..50) <br />334 9332 61739 965165 000 97 58 0.00 0.00 O.OD 30.OD (30.0{)} <br />334 933261797 965165 000 97 58 1,350,263.00 O.DD 0.00 0.00 1,350,263.00 <br />334 9332 61800 965165 000 97 58 0.00 0.00 3,366.19 360.00 {3,726.19} <br />334 9332 61810 965165 000 97 58 0.00 O.DD 0.00 620.OD {620.00) <br />334 9332 61862 965165 000 97 58 0.00 0,00 O.DD 810.OD {8:9.0.00) <br />334 9332 61890 965165 000 97 58 0.00 0.00 0.00 6,421.00 {6,421..00} <br />334 9332 61891 965165 000 97 58 0.00 0.00 O.DD 26,3D9.SD {26,309.5f}} <br />334 9332 61898 965165 000 97 58 O.DO 0.00 O.OD 11,510.00 {11,510.00} <br />334 9332 61899 965165 000 97 58 0.00 0.00 0.00 55,482.75 {55,482.75} <br />334 9332 62900 965165 000 97 58 0.00. 0.00 0.00 1,033.14 {1,033.9.0} <br />334 9332 78000 965165 000 97 58 0.00 0.00 0.00 24,556.40 {24,556.40} <br />351 9332 61735 965165 000 97 S8 0.00 O.DD 340,276.00 21,905.84 {362,9.81..84} <br />351 9332 61797 965165 000 97 58 720,000.00 O.DD O.OD O.OD 720,000.00 <br /> Totals : 2,070,263.00 0.00 343,642.19 1,461,278.52 265,342.29 <br />