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l~ ~ u+~ <br />~I <br />~~ ~ ~ / ~ City of Eugene Web TOTS <br />04/08/2008 3:33:14PM <br />Gellt3l'd~ ~.eC~ JeC ACCOU11t Det81~S Page 1 of i <br />ACK : _ - -975132-_ 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 i3wdget <br />312 9335 62900 975132 000 97 58 0.00 0.00 0.00 >.a~ (829.94) <br /> v <br />336 9332 61270 975132 000 97 58 0.00 0.00 0.00 30.00 (30.00) <br />336 9332 61736 975132 000 97 58 0.00 0.00 0.00 188AD (1.88.00) <br />336 9332 61739 975132 000 97 58 0.00 0.00 0.00 62.00 (62.00) <br />336 9335 61400 975132 000 97 58 0.00 0.00 OAO 9,367.00 {9,367,00) <br />336 9335 61731 975132 000 97 58 0.00 0.00 0:00 327.13 (327.1.3) <br />336 9335 61735 975132 000 97 58 0.00 0.00 0.00 442,912.79 {442,912.79) <br />336 9335 61736 975132 000 97 58 0.00 0.00 0.00 266.00 (266.00) <br />336 9335 61737 975132 000 97 58 0.00 0.00 0.00 512.89 {512.89) <br />336 9335 61739 975132 000 97 58 0.00 0.00. 0.00 15,978.27 (15,978.27) <br />336 9335 61797 975132 000 97 58 536,437.00 0.00 0.00 0.00 536,437.00 <br />336 9335 61799 975132 000 97 58 (2,500.00) 0.00 0.00 0.00 {2,500.00) <br />336 9335 61800 975132 000 97 58 0.00 0.00 0.00 30.00 {30.00) <br />336 9335 61862 975132 000 97 58 .0.00 0.00 0.00 5,002.34 {5,002.34) <br />336 9335 61887 975132 000 97 58 0.00 0.00 0.00 2,024.00 {2,024.00) <br />336 9335 61890 975132 000 97 58 0.00 0.00 0.00 819.00 (81.9.00) <br />336 9335 61891 975132 000 97 58 0.00 0.00 0.00 9,019.00 {9,01.9.00) <br />336 9335 61898 975132 000 97 58 0.00 0.00 0.00 513.50 {513.50) <br />33b 9335 61899 975132 000 97 58 0.00 0.00 0.00 18,405.75 (18,405.75) <br />336 9335 62900 975132 000 97 58 0.00 0.00 0.00 13,693.32 (1.3,693.32) <br />531 9332 61270 975132 000 97 58 0.04 0.00 0.00 ~ <br />.- <br />~ {37.80) <br /> <br />531 9332 61739 975132 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 . ~u4y <br />0.00 <br />0.00 <br /> Totals : 533,937.00 0.00 0.00 520;018.73 13,918.27 <br />