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~ ~ r ~'~-a ~ ~ <br /> City of Eugene Web TOTS ~ ~ <br /> 02/04/2008 12:10:58PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -925106-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61735 925146 000 97 58 150,000.00 0.00 0.00 0.00 150,000.00 <br /> 335 9332 61797 925106 000 97 58 607,480.00 0.00 0.00 0.00 607,480.00 <br /> 335 9332 61797 925106 922 97 58 300,000.00 0.00 0.00 0.00 300,000.00 <br /> 5319332 61735 925106 000 97 58 150,000.00 0.00 0.00 0.00 150,000.00 <br /> 5319332 61797 925106 000 97 58 92,604.00 0.00 0.00 0.00 92,604.00 <br /> 5319332 61800 925106 000 97 58 0.00 0.00 11,415.79 22,300.50 (33,716.29) <br /> 5319332 61890 925106 000 97 58 0.00 0.00. 0.00 1,398.00 (1,398.00} <br /> 5319332 61891925106 000 97 58 0.00 0.00 0.00 10,697.50 (20,697.50) <br /> Totals : 1,300,084.00 0.00 11,415.79 34,396.00 1,254,272.21 <br /> x~ r c6 <br /> <br />