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City of Eugene Web TOTS <br /> 08/22/2007 3:01:46PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -965414-_ 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 /> 0119330 61270 965414 000 54 58 0.00 0.00 0.00 69.06 fG9.C51 <br /> 133 9332 61731 965414 000 97 58 0.00 0.00 0.00 203.28 ;2G3.78;~ <br /> 133 9332 61735 965414 000 97 58 0.00 0.04 379,304.53 48,402.97 ~a7i,?0?.50 <br /> 133 9332 61797 965414 000 97 58 (20,354.00) 0.00 0.00 0.00 70,3~~}.CO <br /> 133 9332 61799 965414 000 97 58 (1,500.00) 0.00 0.00 0.00 {1,5U©.Ov <br /> 133 9332 61890 965414 000 97 58 0.00 0.00 0.00 854.70 05=~.~ Q <br /> 133 9332 61891 965414 000 97 58 0.00 0.00 0.00 360.00 ?v0.00; <br /> 133 9332 61898 965414 000 97 58 0.00 0.00 0.00 66.00 i;66.00j <br /> 133 9332 61899 965414 000 97 58 0.00 0.00 0.00 4,624.60 (9,679.50; <br /> T11otals : (21,854.00) 0.00 379,304.53 59,585.61 (460,744.14) <br /> v~` <br /> ~3 <br /> JL~~ ~ <br /> ` , <br /> ~s ~ ~ - 3~d~ <br /> y3~ <br /> <br />