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City of Eugene Web TOTS <br /> <br /> <br />ACK : _ -915014- <br />Program : %% <br />Chartfields <br /> <br />_ <br />ALL PROGRAMS <br />Prog <br /> <br /> <br /> <br />ept <br />Gel'lel'8~ LeC~geC ACCOt111t ~eta1~S <br />FY : 2008 Starting Period : 0 <br />Department : %% <br />Appropriation Pre-Encumbrance <br /> <br />Begin Bal <br />All Departments <br />Encumbrance 01/17/2008 12:39:1OPN <br />Page 1 of i <br />Ending Period : 13 Budget Adj <br /> <br />Actuals Net Budget <br />333 9332 61735 915014 000 97 58 0.00 0.00 0.00 411,825.53 (411,825.53) <br />333 9332 61736 915014 000 97 58 0.00 0.00 0.00 6,615.80 (6,61.5.80} <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 OAO 690,316.00 <br />333 9332 61890 915014 000 97 58 0.00 0.00 0.00 7,080.50. (7,080.50} <br />333 9332 61891 915014 000 97 58 0.00 0.00 0.00 3,099.40 (3,499.40} <br />333 9332 61898 915014 000 97 58 0.00 0.00 0.00 4,836.00 (4,836.00} <br />333 9332 61899 915014 000 97 58 OAO 0.00 0.00 83,170.12 (83,170.1.2) <br />333 9332 78100 915014 000 97 58 0.00 0.00 0.00 180,750.00 (180,750.00) <br />335 9332 61797 915014 000 97 58 0.00 0.00 0,00 0.00 .0.00 <br />351 9332 61735 915014 000 97 58 0.00 0.00 266,002.95 775,599.69 (1,041,602.64} <br />351 9332 61797 915014 000 97 58 1,236,300.00 0.00 OAO 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,SU0.00) <br /> Totals : 1,930,116.00 0.00 266,002.95 1,493,234.04 170,879.01 <br />