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City of Eugene VIA _ ~ TOTS <br /> 12/20/2007 4:35:20AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965404-_ 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 /> 133 9332 61735 965404 000 97 58 0.00 0.00 0.00 22,968.11 (22,968.11) <br /> 133 9332 61736 965404 000 97 58 0.00 0.00 0.00 1,272.06 (1,272.06) <br /> 133 9332 61797 965404 000 97 58 77,104.00 0.00 0.00 0.00 77,104.00 <br /> 133 9332 61891 965404 000 97 58 0.00 0.00 0.00 (391.00) 391.00 <br /> 133 9332 61898 965404 000 97 58 0.00 0.00 0.00 (66.00) 66.00 <br /> 133 9332 61899 965404 000 97 58 0.00 0.00 0.00 539.45 (539.45) <br /> 333 9332 61735 965404 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61797 965404 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61735 965404 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61797 965404 000 97 58 0.00 0.00 0:00 0.00 0.00 <br /> 532 9332 61735 965404 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 965404 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 77,104.00 0.00 0.00 24,322.62 52,781.38 <br /> <br />