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City of EugenE __.eb TOTS <br />General Ledger Account Details <br />03/26/2008 9:41:03AM <br />Page 1 of 1 <br />ACK : _ - - -651 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 />- <br />=Ai4 <br />~ 5~ 25 - - 0- - X00 <br />000-00 <br />. ..~ ; <br />- <br />011 9620 62900 374526 651 42 58 0.00 0.00 0.00 1t,23DA0-''' {1.0,23(1.00} <br />311 9335 61739 985432 651 97 58 0.00 0.00 0.00 90.04 {90.00} <br />311 9335 61800 000000 651 97 58 0.00 0.00 0.00 0.00 0.00 <br />311.9335 61800 995222 651 97 58 0.00 0.00 0.00 -2 51 00 ~ {2:1.5.00} <br />311 9335 62900 985432 651 97 58 0.00 0.00 2,940.00 3,156.00 {6,096.00} <br />Totals : 300,000.00 0.00 2,940.00 13,691.00 283,369.00 <br />3`7y Sato -- t~S/ .~%' 1D a3a,o8 <br />G(t -qua -(o~~~b " <br />~ 1 o azs`' , ~`~` , ~ ~ ~`j / <br />S~ ~ ~ ~~.. ~~ { c~ <br />659- t~ ~- <br />C~tl -qG~o -Ga ~~~ ~ a13 ~ _~,o ~ X230+ <br />a t [ - 94ao - ~~5ao -- a,1 3o S <br />g 5 ~3~ ~ ~~" ~ ~a rS°~ <br />31~ - a33~-~`~~v ~i <br />