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City of Eugene .Web TOTS <br />11/26/2007 1:42:58PM <br />General. Ledger Account Details Page 1 of 1 <br />ACK : _- - -985362- _ FY : 2008: Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : %% ALL PROGRAMS Department : %% All Departments <br />Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />.1719332 61270 985362 000 97 58 OAO 0.00 0.00 27.00 {27.00) <br />1719332 61899 985362 000 97 58 0.00 0.00 0.00 56,00 (56.00) <br />1719335 61735 985362 000 97 58 40,000.00 OAO 1,380.25 38,536,75 83.00 <br />311 9335 61735 985362 000 97 58 0.00 0.00 5,807.00 0.00 {5,807.00; <br />3119335 61891 985362 000 97 58 0.00 0.00 0.00 262.50 (;262.50; <br />3119335 61899 985362 000 97 58 0.00 0.00 0.00 1,330.00 X1,330.00) <br />Totals : 40,000.00 0.00 7,187.25 40,212.25 (7,399.50) <br />