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y M <br /> City of Eugene f~_ _b TOTS of/z9/zooe 9:24:52AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945020-_ f1Y : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> program : ALL PROGRAMS (Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 945020 000 97 ~ 58 5,776.00 0.00 0.00 0.00 5,776.00 <br /> 133 9332 61797 945020 000 97 58 4,364.00 0.00 0.00 0.00 4,364.00 <br /> 321 9335 61270 945020 000 97 58 0.00 0.00 0.00 69.00 (64.00} <br /> 321 9335 61735 945020 000 97 58 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 324 9335 61797 945020 000 97 58 2,000.00 0.00 0.00 0.00 2,000.00 <br /> 333 9332"61735 945020 000 97 58 600.00 0.00 0.00 0.00 600.00 <br /> 333 9332 61797 945020 000 97 58 2,788.00 0.00 0.00 0.00 2,788.00 <br /> 334 9332 61735 945020 000 97 58 2,000.00 0.00 0.00 0.00 2,000.00 <br /> 334 9332 61735 945020 922 97 58 4,500.00 0.00 0.00 0.00 4,500.00 <br /> 334 9332 61797 945020 922 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br /> 335 9332 61735 945020 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> 335 9332 61797 945020 000 97 58 (2,810.00) 0.00 0.00 0.00 (2,810.00) <br /> 335 9332 61899 945020 000 97 58 0.00 0.00 0.00 26,718.35 (26,718.35} <br /> 336 9335 61735 945020 000 97 58 2,500.00 0.00 0.00 0.00 2,500.00 <br /> 512 9334 61797 945020 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> 531 9332 61735 945020 000 97 58 3,788.00 0.00 0.00 0.00 3,788.00 <br /> 531 9332 61797 945020 000 97 58 4,101.00 0.00 0.00 0.00 4,101.00 <br /> 532 9332 61735 945020 000 97 58 4,000.00 0.00 0.00 0.00 4,000.00 <br /> 532 9332 61797 945020 000 97 58 5,000.00 0.00 0.00 0.00 5,000.00 <br /> Totals : 46,107.00 0.00 0.00 26,787.35 19,319.65 <br /> x~ ~ ~ ~ <br /> ~ ~ ~ l Z <br /> <br />