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City of Eugene _._ ~ eb TOTS <br />General Ledger Account Details <br />ACK : _ - -945020-_ <br />FY : 2008 Starting Period : 0 Begin Bal <br />01/30/2008 9:21:22AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Program : %% ALL PROGRAMS Department : %% All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />133 9332 61735 945020 000 97 58 5,776.00 0.00 0.00 0.00 5,776.00 <br />133 9332 61797 945020 000 97 58 4,364.00 0.00 0.00 0.00 4,364.00 <br />321 9335 61270 945020 000 97 58 0.00 0.00 0.00 69.00 (69.00} <br />321 9335 61735 945020 000 97 58 1,000.40 0.00 0.00 0.00 1,000.00 <br />324 9335 61797 945020 000 97 58 2,000.00 4.40 0.00 0.00 2,000.00 <br />333 9332 61735 945020 000 97 58 600.00 O.Op 0.00 0.00 600.00 <br />333 9332 61797 945020 000 97 58 2,788.00 0.00 0.00 0.00 2,788.00 <br />334 9332 61735 945020 000 97 58 2,000.00 0.00 0.00 0.00 2,000.00 <br />334 9332 61735 945020 922 97 58 4,500.00 0.00 0.00 0.00 4,500.00 <br />334 9332 61797 945020 922 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br />335 9332 61735 945020 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br />335 9332 61797 945020 000 97 58 (2,810.00} 0.00 0,00 O.OD (2,810.00} <br />335 9332 61899 945020 000 97 58 0.00 _ 0.00 0.00 26,718.35 (26,718.35} <br />336 9335 61735 945020 000 97 58 2,500.00 0.00 0,00 0.00 2,500.00 <br />512 9334 61797 945020 000 97 58 1,500.00 O.QO 0.00 0.00 1,500.00 <br />531 9332 61735 945020 000 97 58 3,788.00 0.00 0.00 0.00 3,788.00 <br />531 9332 61797 945020 000 97 58 4,101.00 0.00 0.00 0.00 4,101.00 <br />532 9332 61735 945020 000 97 58 4,000.00 0.00 0.00 0.00 4,000.00 <br />532 9332 61797 945020 000 97 58 5,000,00 0.00 0.00 0.00 5,000.00 <br /> Totals : 46,107.00 0.00 0.00 26,787.35 19,319.65 <br /> PY ~~ PP c~~ <br />,,,~~~aaa ~"" <br /> ~p ~ <br /> ~~ ~~ <br /> ttt <br />