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ACK : _- - -975434-_ <br />Program : %% ALL PR06RAMS <br />Chartfields Prog Dept <br />. ~ ~ ~'Z <br />City of Eugene. __...b TOTS <br />General Ledger Account Details <br />FY : 2008. Starting Period : 0 Begin Bal <br />Department : %% All Departments <br />Appropriation Pre-Encumbrance Encumbrance <br />a~ <br />01/28/2008 10:34:17AN <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />171 9332 61731 975434 000 97 58 0.00 0.00 O.OD 0,00 0.00 <br />171 9335 61735 975434 000 97 58 0.00 0.00 0.00 65,OOO.OD (GS;OOD.OE}} <br />171 9335 61739 975434 000 97 58 65,000.00 O.OD 0.00 0.0 65,000.00 <br />171 9335 62900 975434 000 97 58 0.00 0.00 0.00 2,220.00 (2,220.00} <br />312 9332 61731 975434 000 97 58 0.00 0.00 0.00 48,00 (48.00} <br />312 9332 61735 975434 000 97 58 0.00 0.00 14,487.00 .0.00 (:14,487.00} <br />312 9332 62600 975434 000 97 58 0.00 0.00 0.00 47.00 (47.00} <br />312 9335 61735 975434 000 97 58 0.00 0.00 8,885.00 8,340.00 (17,225.00} <br />312 9335 61797 975434 000 97 58 116,445.00 0.00 0.00 0.00 116,445.00 <br />312 9335 61890 975434 000 n 97 58 0.00 0.00 0.00 182.00 (182.00} <br />312 9335 61891 975434 000 97 58 0.00 0.00 O.OD 20,257.02 (20,257.02} <br />312 9335 61899 975434 000 97 58 0.00 0.00 O.DD 17,900.75 (17,90D.'l5} <br /> Totals : 181,445.00 ,0.00 23,372.00 113,994.77 44,078.23 <br />~ ~~ ~ <br />~1 Z- , <br />~~J+~l 4 ~f53 <br />