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City of Eugene b TOTS <br /> 02/22/2008 lu: 0:52AN <br /> - General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -955064-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departme~ : All Departrnents <br /> Charifields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61893 955064 000 97 58 0.00 0.00 0.00 2,359.00 (2,354.00) <br /> 3519332 61797 955064 000 97 58 (5,259.00) 0.00 0.00 0.00 (5,259.00) <br /> 351 9332 61899 955064 000 97 58 0.00 0.00 0.00 (5,259.25) 5,259.25 <br /> Totals : (5,259.00) 0.00 0.00 (2,900.25) (2,358.75) <br /> <br />