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~~~(~z~ <br />City of Eugene Web TOTS - <br />02/09/2008 12:10:58PN <br />Cie11@I'a~ Lt~.'C~9eC ACCOIlIIt ~etcll~S Page 1 of 1 <br />ACK :__- -925106-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program :%% ALL PROGRAMS Department : %% All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />335 9332 61735 925106 000 97 58 150,000.00 0.00 0.00 0.00 iS0,000.0U <br />335 9332 61797 925106 000 97 58 607,480.00 0.00 0.00 0.00 607,480.00 <br />(~ 335 9332 61797 925106 922 97 58 300,000.00 O.QO 0.00 0.00 300,000.00 <br />2(~"t 531 9332 61735 925106 000 97 58 150,000.00 0.00 O.Od O.OQ 150,000.00 <br />5319332 61797 925106 000 97 58 92,604A0 0.00 0.00 0.00 92,604.00 <br />' S31 9332 61800 9251Q6 000 97 58 0.00 O.Op 11,415.79 22,30U:50 (33,716.29) <br />5319332 61890 925106 000 97 58 4.00 0.00 . 0.00 1,398.00 (1,398.00) <br />531 9332 61891 925106 000 97 58 - 0.00 0.00 0.00 10,697.50 (10,59~'.50} <br />Totals : 1,300,084.00 0.00 11,415J9 34,396.00 1,254,272.21 . <br />X~~ ~ 5~~.- <br />~ ~~~ J ~ <br />, <br />~ <br />