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City of Eugeneeb TOTS <br /> General Ledger Account Details llil9j2oo7 3:21:15PM <br /> Page 1 of 1 <br /> <br /> ACK : - - -985015-_ 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 <br /> Net Budget <br /> 334 9332 61797 985015 922 97 58 563,157.00 0.00 0.00 <br /> 0.00 563,157.00 <br /> 334 9332 61799 985015 922 97 58 (377,000.00) 0.00 0.00 <br /> 532 9332 61735 985015 000 97 58 1,365,000.00 0 00 {3?7,0~,O.O~i; <br /> 0.00 0.00 0.00 1,365,000.00 <br /> 532 9332 61797 985015 000 97 58 615,546.00 0.00 0.00 <br /> 532 9332 61799 985015 000 97 58 0.00 615,546.00 <br /> (533,000.00) 0.00 0.00 <br /> 0.00 (533,OC0.00 <br /> Totals : 1,633,703.00 0.00 0.00 0.00 1,633,703.00 <br /> 0223 ~l~~~C ,~o?U <br /> <br />