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City of Eugene Web TOTS <br /> 02/01/2008 8:30:25AM <br /> General Ledger Account Details Page 1 of 1 <br />ACK : ; - -915014- _ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : %% ALL PROGRAMS Department : %% All !)apartments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />333 9332 61735 915014 000 97 58 0.00 0.00 266,002.95 21,825.53 (287,828.48) <br />333 9332 61736 915014 000 97 58 0.00 0.00 - 0.00 6,615.80 (6,615.80) <br />333 9332 61739 915014 000 97 58 0.00 0.00 0.00 16,757,00 (16,757.00) <br />333 9332 61797 915014 000 97 58 690,316.00 0.00 O.OO 0.00 690,316.00 <br />333 x332 61799 915014 000 97 5s (37,200.00) o.oo o.oo o.oo (37,2oo.ao> <br />333 9332 61890 915014 000 97 58 0.00 0.00 0.00 11,928.50 (11,928.50} <br />333 9332 61891 915014 000 97 58 0.00 0.00 0.00 5,281.90 (5,281.90) <br />333 9332 61898 915014 000 97 58 0.00 0.00 0.00 4,654.00 (4,654.00) <br />333 9332 61899 915014 000 97 58 0.00 0.00 0.00 83,858.62 (83,858.62} <br />333 9332 78100 915014 000 97 58 0.00 0.00 0.00 180,750.00 (180,750.00} <br />335 9332 61797 915014 000 97 58 0.00 0.00 0.00 0.00 0.00 <br />351 9332 61735 915014 000 97 58 0.00 0.00 0.00 1,165,599.69 (1,165,599.69} <br />351 9332 61797 915014 000 97 58 1,236,300.00 0.00 0.00 O.oO 1,236,300.00 <br />531 9332 61797 915014 000 97 58 0.00 0.00 0.00 0.00 0.00 <br />532 9332 61797 915014 000 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br />532 9332 78100 915014 000 97 58 0.00 0.00 0.00 3,500.00 (3,500.00) <br /> Totals : 1,892,916.00 0.00 266,002.95 1,500,771.04 126,142.01 <br />l J l <br />