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City of Eugene . ~b TOTS <br /> <br /> " 12/19/2007 3:57:34PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ -965444-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifields 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 (280,671..48) <br /> 133 9332 61736 965444 000 97 58 0.00 0.00 0.00 4,229.01 (4,229.07.) <br /> 133 9332 61797 965444 000 97 58 406,647.00 0.00 0.00 0.00 406,647.00 <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 10,713.65 (1.0,713.65) <br /> 531 9332 61735 965444 000 97 58 0.00 0.00 0.00 0.00 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 : 406,647.00 0.00 0.00 297,691.14 108,955.86 <br /> <br />