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City of Eugene _b TOTS <br />01/17/2008 12:39:1OPN <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 Departments <br />Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />333 9332 61735 915014 000 97 58 0.00 0.00 0.00 411,825.53 (411,825.53) <br />333 9332 61736 915014 000 97 5$ 0.00 0.00 0.00 6,615.80 (6,61.5.Sfl} <br />333 9332 61739 915014 000 97 58 0.00 0.00 0.00 16,757.00 (1.6,757.00} <br />333 9332 61797 915014 000 97 58 690,316.00 0.00 0.00 0.00 690,316.00 <br />333 9332 61890 915014 000 97 58 0.00 0.00 0.00 7,080.50 {7,080.50) <br />333 9332 b1891 915014 000 97 58 0.00 0.00 0.00 3,099.40 {3,099.40) <br />333 9332 61898 915014 000 97 58 0.00 0.00 0.00 4,836.00 {4,836.40; <br />333 9332 61899 915014 000 97 58 0.00 0.00 0.00 83,170.12 (83, #.70. #.2} <br />333 9332 78100 915014 000 97 58 0.00 0.00 0.00 180,750.00 { 1.80,750.00; <br />335 9332 61797 915014 000 97 58 0.00 0.00 0.00 0.00 0.00 <br />3519332 61735 915014 000 97 58 0.00 0.00 266,002.95 775,599.69 (1,041,602.6-}) <br />351 9332 61797 915014 000 97 58 1,236,300.00 0.00 0.00 0.00 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 : 1,930,116.00 0.00 266,002.95 1,493,234.04 170,879.01 <br />