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City of Eugene Web TOTS ~ <br /> 01/22/2008 10:34:27AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -975514 <br /> _ FY : 2008 ~ ~ Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> 'Program : 'ALL PROGRAMS Department : All Departments <br /> <br /> • ~ Charlfields Prog Dept Appropriation ' Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975514 000 97 58 0.00 0.00 0.00 263,924.81 {263,924.81) <br /> 133 9332 61736 975514 000 97 58 0.00 0.00 0.00 1,820.00 (1,820.00) <br /> 133 9332 61797 975514 000 97 58 404,973.00 0.00 0.00 0.00 404,973.00 <br /> 133 9332 61890 975514 000 97 58 0.00 0.00 0.00 (58.84) 58.84 <br /> 133 9332 61891 975514 000 97 58 0.00 0.00 0.00 557.30 (557.30) <br /> 133 9332 61899 975514 000 97 58 0.00 0.00 0.00 13,569.77 (13,569.77) <br /> 531 9332 61735 975514 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61797 975514 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 975514 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 975514 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 404,973.00 0.00 0.00 279,813.04 125,159.96 <br /> ~ t~,~ ~CQA ~ <br /> x~ <br /> <br />