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5 � <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />02/12/2008 12:41:45PN <br />Pa 1 1 <br />of <br />ACK : _ - - 955006 -_ <br />FY : 2008 Starting Period: 0 <br />Begin Bal <br />Ending Period: 13 <br />Budget Adj <br />Program : %% <br />ALL PROGRAMS <br />Department: %% <br />All Departments <br />Chartfields <br />Prog <br />Dept <br />Appropriation Pre - Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />335 9332 61735 955006 000 <br />97 <br />58 <br />2,700.00 0.00 <br />0.00 <br />0.00 <br />2,700.00 <br />335 9332 61735 955006 922 <br />97 <br />58 <br />100,000.00 0.00 <br />0.00 <br />0.00 <br />100,000.00 <br />335 9332 61797 955006 000 <br />97 <br />58 <br />55,699.00 0.00 <br />0.00 <br />0.00 <br />55,699.00 <br />335 9332 61797 955006 922 <br />97 <br />58 <br />158,000.00 0.00 <br />0.00 <br />0.00 <br />158,000.00 <br />335 9332 61799 955006 000 <br />97 <br />58 <br />(25,963.00) 0.00 <br />0.00 <br />0.00 <br />(25,963.00) <br />335 9332 61799 955006 922 <br />97 <br />58 <br />(77,888.00) 0.00 <br />0.00 <br />0.00 <br />(77,888.00) <br />5319332 61735 955006 000 <br />97 <br />58 <br />100,000.00 0.00 <br />0.00 <br />0.00 <br />100,000.00 <br />5319332 61797 955006 000 <br />97 <br />58 <br />49,585.00 0.00 <br />0.0 <br />0.00 <br />49,585.00 <br />Totals : <br />362,133.00 0.00 <br />0.00 <br />0.00 <br />362,133.00 <br />5 � <br />