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City of Eugene Web TOTS <br /> 02/26/2008 12:34:56PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -985015-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 334 9332 61735 985015 922 97 58 1,353.00 0.00 0.00 0.00 1,353.00 <br /> 334 9332 61797 985015 922 97 58 563,157.00 0.00 0.00 0.00 563,157.00 <br /> 334 9332 61799 985015 922 97 58 (377,000.00) 0.00 0.00 0.00 (377,000.00} <br /> 532 9332 61735 985015 000 97 58 1,510,599.00 0.00 0.00 0.00 1,510,599.00 <br /> 532 9332 61797 985015 000 97 58 615,546.00 0.00 0.00 0.00 615,546.00 <br /> 532 9332 61799 985015 000 97 58 (610,028.00) 0.00 0.00 0.00 (610,028.00} <br /> Totals : 1,703,627.00 0.00 0.00 0.00 1,703,627.00 <br /> <br />