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City of Eugene b TOTS <br /> 02/04/2008 12:26:27PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -955006-_ 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 61735 955006 000 97 58 2,700.00 0.00 0.00 0.00 2,700.00 <br /> 335 9332 61735 955006 922 97 58 100,000.00 0.00 0.00 0.00 100,000.00 <br /> 335 9332 61797 955006 000 97 58 55,699.00 0.00 0.00 0.00 55,699.00 <br /> 335 9332 61797 955006 922 97 58 158,000.00 0.00 0.00 0.00 158,000.00 <br /> 335 9332 61799 955006 000 97 58 (25,963.00} 0.00 0.00 0.00 (25,963.00) <br /> 335 9332 61799 955006 922 97 58 (77,888.00) 0.00 0.00 0.00 (77,888.00} <br /> 531 9332 61735 955006 000 97 58 100,000.00 0.00 0.00 0.00 100,000.00 <br /> 531 9332 61797 955006 000 97 58 44,585.00 0.00 0.00 0.00 49,585.00 <br /> Totals : 362,133.00 0.00 0.00 0.00 362,133.00 <br /> ~3~ <br /> 5q,~ <br /> <br />