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ACK : _- - -317011-_ <br />Program : %% ALL PROGRAMS <br />Charlfiields Prog Dept <br />;--~ <br />City of Eugene tieb TOTS <br />General Ledger Account Details <br />FY : 2008 Starting Period : 0 Begin Bal <br />Department : %% All Departments <br />Appropriation Pre-Encumbrance Encumbrance <br />11/07/2007 11:15:13AN <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />131 9410 62900 317011 000 54 58 0.00 0.00 0.00 311.25 (311.25} <br />533 8710 61739 317011 000 40 58 0.00 0.00 0.00 225.00 X225.00} <br />534 8930 61739 317011 000 87 58 0.00 0.00 0.00 500.00 (500.00; <br />534 8930 62900 317011 000 87 58 2,500.00 OAO 0.00 4,455.00 X1,055.00, <br />534 9479 62200 317011 000 40 58 0.00 0.00 0.00 310,03 X310.03) <br /> Totals : 2,500.00 '0.00 0.00 5,801.28 (3,301.28) <br />