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City of Eugene l a TOTS <br />/ <br />General Ledger Account Details <br />02/12/2008 12:41:17PN <br />Page I <br />Of 1 <br />ACK : _ - 925106 -_ <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 925106 000 <br />97 <br />58 <br />150,000.00 0.00 <br />0.00 <br />0.00 <br />150,000.00 <br />335 9332 61797 925106 000 <br />97 <br />58 <br />607,480.00 0.00 <br />0.00 <br />0.00 <br />607,480.00 <br />335 9332 61797 925106 922 <br />97 <br />58 <br />300,000.00 0.00 <br />0.00 <br />0.00 <br />300,000.00 <br />5319332 61735 925106 000 <br />97 <br />58 <br />150,000.00 0.00 <br />0.00 <br />0.00 <br />150,000.00 <br />531 9332 61797 925106 000 <br />97 <br />58 <br />92,604.00 0.00 <br />0.00 <br />0.00 <br />92,604.00 <br />5319332 61800 925106 000 <br />97 <br />58 <br />0.00 0.00 <br />11,415.79 <br />22,300.50 <br />(33,716.29) <br />5319332 61890 925106 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />1,398.00 <br />(1,398.00) <br />5319332 61891925106 000 <br />97 <br />58 <br />0.00 0.00 <br />0.00 <br />10,697.50 <br />(10,697.50) <br />Totals: <br />1,300,084.00 0.00 <br />11,415.79 <br />34,396.00 <br />1,254,272.21 <br />