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City of Eugene Web TOTS <br /> 02/27/2008 2:16:50PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 312- - -955014-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61270 955014 000 97 58 0.00 0.00 0.00 1,010.28 (1,010.28) <br /> 312 9332 61739 955014 000 97 58 0.00 0.00 0.00 3,030.00 (3,030.00} <br /> 312 9332 61797 955014 000 97 58 (42,058.00) 0.00 0.00 0.00 (42,058.00) <br /> 312 9332 61797 955014 318 97 58 228,952.00 0.00 0.00 0.00 228,952.00 <br /> 312 9332 61797 955014 324 97 58 20,511.00 0.00 0.00 0.00 20,511.00 <br /> 312 9332 61797 955014 332 97 58 (55,859.00) 0.00 0.00 0.00 (55,859.00) <br /> 312 9332 61797 955014 921 97 58 (30.00) 0.00 0.00 0.00 {30.00) <br /> 312 9332 61820 955014 000 97 58 0.00 0.00 0.00 13,713.80 (13,713.80) <br /> 312 9332 61821 955014 000 97 58 0.00 0.00 0.00 181.96 (181.96) <br /> 312 9332 61862 955014 000 97 58 0.00 0.00 0.00 5,645.00 (5,645.00} <br /> 312 9332 61891 955014 000 97 58 0.00 0.00 0.00 29,647.80 (29,647.80) <br /> 312 9332 61894 955014 000 97 58 0.00 0.00 0.00 30.70 (30.70) <br /> 312 9332 61899 955014 000 97 58 0.00 0.00 0.00 77,526.10 (77,526.10) <br /> 312 9332 62900 955014 000 97 58 0.00 0.00 0.00 984.80 (984.80) <br /> 312 9332 78000 955014 318 97 58 0.00 0.00 0.00 (20,796.00) 20,796.00 <br /> 312 9332 78100 955014 000 97 58 0.00 0.00 0.00 42,500.00 (42,500.00) <br /> Totals : 151,516.00 0.00 0.00 153,474.44 (1,958.44) <br /> <br /> _r <br /> <br />