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__ <br />City of EugenE __~eb TOTS <br />03/31/2008 12:59:12PN <br />General Ledger Account Details Page 1 of 1 <br />ACK : _- - -985432-_ 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 />311 9335 61735 985432 000 97 58 48,000.00 0.00 0.00 0.00 48,000.00 <br />311 9335 61739 985432 651 97 58 0.00 0.00 3,850.00 90.00 {3,940.00) <br />311 9335 61891 985432 000 97 58 0.00 0.00 4.00 9,290.00 (9,290.00) <br />311 9335 61899 985432 000 97 58 0.00 0.00 0.00 4,607.50 (4,607.50) <br />311 9335 62900 985432 000 97 58 0.00 0.00 0.00 1,010.55 {1,01.0.55) <br />311 9335 62900 985432 651 97 58 0.00 0.00 2,940.00 3,156.00 {6,096.00) <br /> Totals : 48,000.00 0.00 6,790.00 18,154.05 23,055.95 <br />