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City of Eugene Web TOTS ~ ~ v ~~~2 <br /> O1J03J2008 11:12:06AN <br /> <br /> - General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -975202-_ tY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Depardnent : Atl Departments <br /> Chartfields Prog ~ Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61731 975202 000 97 58 0.00 0.00 0.00 203.32 {203.32} <br /> 312 9332 61735 975202 000 97 58 0.00 0.00 54,224.39 232,806.61 {287,031.00} <br /> 312 9332 61735 975202 335 97 58 184,628.00 0.00 0.00 0.00 184,628.00 <br /> 312 9332 61797 975202 000 97 58 290,932.00 0.00 0.00 0.00 290,932.00 <br /> 312 9332 61747 975202 335 97 58 {160,972.00) 0.00 0.00 O,pp <br /> { 150,972.00} <br /> 312 9332 61890 975202 000 97 58 0.00 0.00 0.00 2,144.60 (2,144.50} <br /> 312 9332 61891 975202 000 97 58 0.00 0.00 0.00 3,057.30 {3,067.30} <br /> 312 9332 61898 975202 000 97 58 0.00 0.00 0.00 6,190.10 (6,190.10} <br /> 312 9332 61899 975202 000 97 58 0.00 0.00 0.00 23,182.10 {23,1&2.10} <br /> 333 9332 61736 975202 000 97 58 0.00 0.00 0.00 60.00 (60,00) <br /> 333 9332 61739 975202 000 47 58 0.00 0.00 0.00 435.00 {435.00) <br /> 333 9332 61797 975202 000 97 58 (57,327.00) 0.00 0.00 0.00 {57,327.00} <br /> 333 9332 61797 975202 922 97 58 42,505.00 0.00 0.00 0.00 42,505.00 <br /> Totals : 299,765.00 0.00 54,224.39 268,089.03 (22,547.42) <br /> r <br /> <br />