New Search
-~Ce~~~~ <br /> City of Eugene Web TOTS <br /> 02/26/2008 12:02:05PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -975464-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61731 975464 000 97 58 0.00 0.00 0.00 203.28 (203.28) <br /> 133 9332 61735 975464 000 97 58 0.00 0.00 64,701.26 622,586.70 (687,287.96} <br /> 133 9332 61736 975464 000 97 58 0.00 0.00 0.00 5,751.40 (5,751.40} <br /> 133 9332 61797 975464 000 97 58 630,957.00 0.00 0.00 0.00 630,957.00 <br /> 133 9332 61799 975464 000 97 58 (1,500.00) 0.00 0.00 0.00 (1,500.00) <br /> 133 9332 61890 975464 000 97 58 0.00 0.00 0.00 4,466.10 (4,466.10} <br /> 133 9332 61891 975464 000 97 58 0.00 0.00 0.00 3,633.90 (3,633.40) <br /> 133 9332 61898 975464 000 97 58 0.00 0.00 0.00 728.00 (728.00} <br /> 133 9332 61899 975464 000 97 58 0.00 0.00 0.00 74,736.25 (74,736.25} <br /> 334 9332 61735 975464 922 97 58 0.00 0.00 0.00 19,451.00 (19,451.00} <br /> 334 9332 61797 975464 922 97 58 19,451.00 0,00 0.00 0.00 19,451.00 <br /> 531 9332 61735 975464 000 97 58 0.00 0.00 0.00 79,035.00 (79,035.00) <br /> 531 9332 61797 975464 000 97 58 79,035.00 0.00 0.00 0.00 79,035.00 <br /> Totals : 727,943.00 0.00 64,701.26 810,591.63 (147,349.89) <br /> ~ III <br /> . , . <br /> <br />