City of Eugene Web TOTS ~ 5 ~ <br /> 09/10/2007 8:52:24AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -935182-_ 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 /> 335 9332 61735 935182 000 97 58 0.00 0.00 0.00 35,085.70 i35,L8;.7~= <br /> 335 9332 61797 935182 000 97 58 105,529.00 0.00 0.00 0.00 105,529.00 <br /> 531 9332 61797 935182 000 97 58 42,025.00 0.00 0.00 0.00 42,025.00 <br /> 531 9332 61899 935182 000 97 58 0.00 0.00 0.00 906.10 ; ~ <br /> Totals : 147,554.00 0.00 0.00 35,991.80 111,562.20 <br /> C~~~ <br /> ~ 2 ~ ~ u ~ ~ M-~l <br /> ~ <br /> <br />