<br />ACK : _- - -985362-_ <br />Program : %% ALL PROGRAMS <br />Chartfields Prop Dept <br />City of Eugene .fib TOTS <br />General Ledger Account Details <br />FY : 2008 Starting Period : 0 Begin Bal <br />Department : %% All Departments <br />Appropriation Pre-Encumbrance Encumbrance <br />11/26/2007 1:30:40PM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />171 9332 61270 985362 000 97 58 0.00 0.00 0.00 27.00 {27.(10} <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 0.00 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,F07.00; <br />311 9335 61891 985362 000 97 58 0.00 0.00 0.00 262.50 {2b2.50 <br />3119335 61899 985362 000 97 58 0.00 0.00 0.00 1,330.00 (1,?30.OOf <br /> Totals : 40,000.00 0.00 7,187.25 40,212.25 (7,399.50) <br />