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City of Eugene b TOTS <br /> 12/21/2007 10:53:33AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -975554 <br /> _ 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 /> 133 9332 61270 975554 000 97 58 0.00 0.00 0.00 420.26 (420.26) <br /> 133 9332 61731 975554 000 97 58 0.00 0.00 0.00 306.72 (306.72; <br /> 133 9332 61735 975554 000 97 58 199,612.00 0.00 0.00 186,773.15 12,838.85 <br /> 133 9332 61736 975554 000 97 58 0.00 0.00 0.00 807.50 (503.50] <br /> 133 9332 61739 975554 000 97 58 0.00 0.00 0.00 1,145.00 ~i,145.00) <br /> 133 9332 61797 975554 000 97 58 (4,468.00) 0.00 0.00 0.00 (4,465.00? <br /> 133 9332 61891 975554 000 97 58 0.00 0.00 0.00 (356.50) 356.50 <br /> 133 9332 61899 975554 000 97 58 0.00 0.00 0.00 19,263.60 ;1'~,26s.60; <br /> Totals : 195,144.00 0.00 0.00 208,359.73 (13,215.73) <br /> <br />