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ACK : _- - -985432-_ <br />Program : %% ALL PROGRAMS <br />' Chartfields Prog Dept <br />City of Eugene _~eb TOTS <br />General Ledger Account Details <br />FY : 2008 Starting Period : 0 Begin Bal <br />Department : %% All Departments <br />Appropriation Pre-Encumbrance Encumbrance <br />03/31/2008 10:58:53AN <br />.Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />311 9335 61735 985432 000 97 58 48,000.00 0.00 O.OD 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 0.00 9,290A0 {9,290.00) <br />311 9335 61899 985432 000 97 58 0.00 0,00 0.00 _..4,607-~0_._ {4,607.50) <br />311 9335 62900 985432 000 97 58 0.00 0.00 0,00 ~ <br />010.55 <br />~ 1 {1 <br />01 <br />0.55) <br /> , , <br />. <br />311 9335 62900 985432 651 97 58 0.00 0.00 2,940.OD 3,156.00 {6,096.00) <br /> Totals : 48,000.00 0.00 6,790.00 18,154.05 23,055.95 <br />~ ~~-~ <br />