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City of Eugene _.eb TOTS <br />General Ledger Account Details <br />~L~IL~y~ <br />03/12/2008 10:11:26AN <br />Page 1 of 1 <br />ACK : _- - -975464- _ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : %% ALL PROGRAMS Department : %% All Departments <br />ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />133 9332 61731.975464 000 97 58 O.OD 0.00 O.DO 203.28 {2(13.23) <br />133 9332 61735 975464 000 97 58 O.DO O.DO 64,701.26 622,586.7D {687,287.96) <br />133 9332 61736 975464 000 97 58 O.DO 0.00 0.00 5,751.40 {5,751.40) <br />133 9332 61797 975464 000 97 58 630,957.00 0.00 0.00 0.00 630,957.00 <br />133 9332 61799 975464 000 97 58 (26,326:00} 0,00 0.00 0.00 (2f~,326.00} <br />133 9332 61890 975464 000 97 58 0.00 0.00 0.00 4,466.10 {4,466.1.0} <br />133 9332 61891 975464 000 97 58 0.00 0.00 0.00 3,633.90 (3,633.90} <br />133 9332 61898 975464 000 97 58 0.00 0.00 0.00 728.00 {728.00} <br />133 9332 61899 975464 000 97 58 0.00 0.00 0.00 74,915.75 (74,915.75) <br />312 9332 61735 975464 000 97 58 42,000.00 0.00 0.00 O.OD 42,000.00 <br />334 9332 61735 975464 922 97 58 0.00 0.00 0:00 19,451.00 (19,451.00} <br />334 9332 61797 975464 922 97 58 19,451.00 0.00 0.00 0.00 19,451.00 <br />531 9332 61735 975464 000 97 58 131,264.00 0.00 0.00 79,035.D0 52,229.00 <br />531 9332 61797 975464 000 97 58 79,035.00 0.00 0.00 0.00 79,035.00 <br /> Totals : 876,381.00 0.00 64,701.26 810,771.13 908.61 <br />