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~' <br />~~; L` ~J j ,.F i <br />t _~ Cam' ~ ,, t ~~~-1 ~ <br />/~ , <br />ACK : _- - -985384-_ <br />Program : ALL PROGRAMS <br />Chartfields fProg Dept <br />.City of Eugene Web TOTS ~~ nn <br />~~~ lY ~ ~ 04/28/2008 11:13:OlAN <br />General Ledger Account Details Page 1 of 1 <br />iFY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Department : All Departments <br />Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />333 9332 61270 985384 922 97 58 0.00 0.00 0.00 122,74 { 1.2.74) <br />333 9332 61731 985384 000 97 58 0.00 0.00 OAO ~ .169.13 ~~' { ].69. ].3) <br />333 9332 61735 985384 000 97 58 o.aa 0,00 0.00 ~- 0.00 0.00 <br />333 9332 61735 985384 922 97 58 71,020.00 8,101.00 0.00 ___ 0.00 62,919.00 <br />333 9332 61864 985384 000 97 58 0.00 0.00 ~^~~ 250.00 <br />' 0.00 {250.Ot?) <br />333 9332 61890 985384 922 97 58 0.00 0.00 `'-----0:00 67150 {671..50) <br />333 9332 61891 985384 922 97 58 0.00 0.00 0.00 } 6,839.50 {6,8:39.50) <br />333 9332 61899 985384 922 97 58 0.00 0.00 0.00 ' 140.00 {1.4U.00) <br /> Totals : 71,020.00 8,101.00 250.00~ ~ l 7,942.87 54,726.13 <br />:, ~- <br />2 <br />