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City of Eugene Web TOTS <br /> General Ledger Account Details o9/lo~zoo7 9:58:33AM <br /> Page 1 of 1 <br /> <br /> ACK : - <br /> _ -965076-_ FY : 2008 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfelds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 335 9332 61735 965076 922 97 58 <br /> 0.00 129,494.00 0.00 0.00 (129,494.00`,, <br /> 531 9332 61270 965076 000 97 58 0.00 <br /> 531 9332 61735 965076 000 0.00 0.00 143.82 (143.82; <br /> 97 58 0.00 39,303.00 <br /> 531 9332 61797 965076 000 0.00 0.00 (39,3G3.00; <br /> 97 58 93,501.00 0.00 0.00 <br /> 531 9332 61800 965076 000 0.00 93,501.00 <br /> 97 58 0.00 0.00 16,299.37 <br /> 531 9332 61891 965076 000 0.00 ;16,299.37; <br /> 97 58 0.00 0.00 0.00 <br /> 531 9332 61899 965076 000 6,083.60 (6,083.60; <br /> 97 58 0.00 0.00 0.00 <br /> 94.00 (94,00} <br /> Totals ; 93,501.00 168,797.00 16,299.37 6,321.42 <br /> (97,916.79) <br /> <br />