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City of Eugene Web TOTS ~ ~ ~ ` <br /> 04/14/2008 10:38:24AN <br /> General Ledger Account Details Page i of 1 <br /> <br /> ACK : _ -955166-_ 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 /> 335 9332 61797 955166 000 97 58 7,825.00 0.00 0.00 0.00 7,825.00 <br /> 531 9332 61735 955166 000 97 58 0.00 0.00 0.00 179,469.37 (179,469.37) <br /> 531 9332 61797 955166 000 97 58 263,072.00 0.00 0.00 0.00 263,072.00 <br /> 531 9332 61890 955166 000 97 58 0.00 0.00 0.00 1,170.50 (1,170.50) <br /> 531 9332 61891 955166 000 97 58 0.00 0.00 0.00 2.50 (Z.50) <br /> 531 9332 61899 955166 000 97 58 0.00 0.00 0.00 31,992.30 (31,992.30) <br /> 531 9332 62900 955166 000 97 58 0.00 0.00 139.86 125.57 (265.43) <br /> Totals : 270,897.00 0.00 139.86 212,760.24 57,996.90 <br /> <br />