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City of Eugene Web TOTS <br /> General Ledger Account Details loiz5izom 12:13:58PN <br /> Page 1 of 1 <br /> ACK : 324-= -975152-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 324 9335 61739 975152 000 97 58 0.00 0.00 16,500.00 0.00 (16,500.00} <br /> 324 9335 61797 975152 000 97 58 1,955,922.00 0.00 0.00 0.00 1,955,922.00 <br /> 324 9335 61800 975152 000 97 58 0.00 0.00 567.42 0.00 (567.42} <br /> 324 9335 61891 975152 000 97 58 0.00 0.00 0.00 1,209.50 {1,209.50} <br /> 324 9335 61899 975152 000 97 58 0.00 0.00 0.00 (138.00) 138.00 <br /> 324 9335 62900 975152 000 97 58 0.00 0.00 0.00 4,266.66 {4,266.66; <br /> Totals : 1,955,922.00 0.00 17,067.42 5,338.16 1,933,516.42 <br /> <br /> X~ ~-e~ta6~ ~ ~ ~S 0!D ~ 3~, a33. <br /> ~o <br /> <br />