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City of Eugene Web TOTS ~ CILO ~ ` <br /> 01/14/2008 1:01:53PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -975494-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Depardnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975494 000 97 58 0.00 0.00 0.00 103,204.05 (103,204.05} <br /> 133 9332 61736 975494 000 97 58 0.00 0.00 0.00 1,242.50 (1,242.50} <br /> 133 9332 61797 975494 000 97 58 164,952.00 0.00 0.00 0.00 164,952.00 <br /> 133 9332 61890 975494 000 97 58 0.00 0.00 0.00 546.90 {546.90} <br /> 133 9332 61891 975494 000 97 58 0.00 0.00 0.00 515.80 {515.$0} <br /> 133 9332 61899 975494 000 97 58 0.00 0.00 0.00 7,303.10 {7,303.10} <br /> 5319332 61735 975494 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 5319332 61797 975494 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 975494 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 975494 000 97 58 D.00 0.00 0.00 0.00 <br /> Totals : 164,952.00 0.00 0.00 112,812.35 52,139.65 <br /> Q / ~l~ <br /> k~ <br /> r <br /> <br />