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ACK : _- -985432-_ <br />Program : %% ALL <br />Chartfrelds. <br />.City of Eugene. _.,feb TOTS <br />General Ledger Account Details <br />FY a 2008 Starting Period : 0 .Begin Bal <br />Department.: %% All Departments <br />Dept Appropriation Pre-Encumbrance Encumbrance <br />03/26/2008 12:03:35PN <br />Page 1 of i <br />Ending Period : 13 Budget Adj <br />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 b51 971 58 0.00 0.00 0.00 90.00 (90.00) (~,r <br />.311 9335 61891 985432 000 97 ~ 58 0.00 0.00 0.00 ,.~~•Y~- 9,290.OQ ~ ~ ? ` 9,29Q,00) -- ~~~ <br />311 9335 61899 985432 000 97 58 0.00 0.00 0.00 ~.J`' 4,607.50 ~ (4,607.50) ~"" <br />311 9335 62900 985432 000 97 58 0.00 O.QO 0.00 ,Jk-~"~ ~,. 1,010.55 {1,010.55) <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 2,94.0.00 18,154.05 26,905.95 <br /> <br /> <br />~E ~e 15 ~ ~ <br />X15 3~ <br />