City of Eugene Web TOTS ~ <br /> General Ledger Account Details ~5 o7lz6l2oo7 1:15:46PM <br /> Page 1 of 1 <br /> <br /> ACK : 133-_ -975014-_ fFlf : 2008 <br /> 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 <br /> Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 2,989,898.00 <br /> 0.00 0.00 0.00 2,989,898.00 <br /> 133 9332 61797 975014 000 97 58 1,752,211.00 <br /> 0.00 0.00 0.00 3l~'7, G~(o. `"x,752,211.00 <br /> 133 9332 61799 975014 000 97 58 (41,450.00) 0.00 <br /> 0.00 0.00 G! %Sb r~r c,~;U.'~;'> <br /> Totals : 4,700,15.00 0.00 0.00 <br /> 0.00 4,700,159.00 <br /> 3, 295, Sao <br /> ..°206' ~ <br /> <br />