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City of Eugent.eb TOTS o4~09~2oos 10:01:20AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -965444-_ ffY : 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 61735 965444 000 97 58 0.00 0.00 0.00 280,671.48 (280,b71.48) <br /> 133 9332 61736 965444 000 97 58 0.00 0.00 0.00 4,224.01 {4,229.03.} <br /> 133 9332 61797 965444 000 97 58 406,647.00 0.00 0.00 0.00 406,647.00 <br /> 133 9332 61799 965444 000 97 58 (108,956.00) 0.00 0.00 0.00 {108,956.00) <br /> 133 9332 61890 965444 000 97 58 0.00 0.00 0.00 640.00 (640.00) <br /> 133 9332 61891 965444 000 97 58 0.00 0.00 0.00 1,437.00 (1,437.00) <br /> 133 9332 61899 965444 000 97 58 0.00 0.00 0.00 10,395.15 {1.0,395.15; <br /> 531 9332 61735 965444 000 97 58 0.00 0.00 0.00 D.00 0.00 <br /> 531 9332 61797 965444 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 965444 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 965444 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 297,691.00 0.00 0.00 297,372.64 318.36 <br /> J~ <br /> <br />