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City of Eugene _ . eb TOTS <br />General Ledger Account Details <br />ACK : _- - -915014-_ FY : 2008 Starting Period : 0 Begin Bale <br />Program : %% ALL PROGRAMS Department : %% All Departments <br />Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />02/01/2008 8:30:25AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />333 9332 61735 915014 000 97 58 0.00 ..0.00 266,002.95 21,825.53 (287,828.48} <br />333 9332 61736 915014 000 97 58 0.00 0.00 - 0.00 6,615.80 (6,615.80) <br />333 9332 61739 915014 000 97 58 0.00 0.00 0.00 16,757.00 {16,757.00) <br />333 9332 61797 915014 000 97 58 690,316.00 0.00 0.00 0.00 690,316.00 <br />333 9332 61799 915014 000 97 58 (37,200.fl0) 0.00 0:00 0.00 {37,200.00} <br />333 9332 61890 915014 000 97 58 0.00 0.00 OAO 11,928.50 {1.1,98.50) <br />333 9332 61891 915014 000 97 58 0.00 O.OD 0.00 5,281.90 (5,281.90) <br />333 9332 61898 915014 000 97 58 0.00 0.00 0.00 4,654.00 {4,654.00) <br />333 9332 61899 915014 000 97 58 0.00 0.00 0.00 83,$58.62 {83,858.62) <br />333 9332 78100 915014 000 97 58 0.00 0.00 .0,00 180,750A0 0.80,750.00) <br />335 9332 61797 915014 000 97 58 0.04 0.00 0.00 0.00 0.00 <br />351 9332 61735 915014 000 97 58 0.00 0.00 0,00 1,165,599.69 (1,1.65,599.69} <br />351 9332 61797 915014 000 97 58 1,236,300.00 0.00 0.00 0.00 1,236,300.00 <br />531 9332 61797 915014 000 97 58 0.00 0.00 0.00 0.00 0.00 <br />532 9332 61797 915014 000 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br />532 9332 78100 915014 000 97 .58 0.00 0'.00 0.00 3,500.00 (3,500.00} <br /> Totals : 1,892,916.00 ~ 0.00 266,002.95 1,500,771.04 126,142.01 <br />