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City of Eugene Web TOTS ~ I L` <br /> 03/12/2008 10:11:26AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -975464-_ 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 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 (26,326.00) 0.00 0.00 0.00 (26,326.00} <br /> 133 9332 61890 975464 000 97 58 0.00 0.00 0.00 4,466.10 (4,466.1.0} <br /> 133 9332 61891 975464 000 97 58 0.00 0.00 0.00 3,633.90 (3,633.90} <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 74,915.75 (74,915.75} <br /> 312 9332 61735 975464 000 97 58 42,000.00 0.00 0.00 0.00 42,000.00 <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 58 131,264.00 0.00 0.00 79,035.00 52,229.00 <br /> 531 9332 61797 975464 000 97 58 79,035.00 0.00 0.00 0.00 79,035.00 <br /> Totals : 876,381.00 0.00 64,701.26 810,771.13 908.61 <br /> <br />