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City of Eugene Web TOTS <br />O l/ 17/Z008 12: 36:12 PN <br />General Ledger Account Details Page 1 of 1 <br />ACK : ,_, - -915014- _ Flf : 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 />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 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 6.90,316.00 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 61891915014 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 {4,836.00} <br />333 9332 61899 915014 000 97 58 0.00 0.00 0.00 $3,170.12 {83,170.12} <br />333 9332 78100 915014 000 97 58 0.00 0.00 0.00 180,750.00 {i80,750.00} <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 0.00 266,002.95 775,599.69 (1,041,602.64} <br />351 9332 61797 915014 000 97 58 1,236,300.00 0.00 0.00 0.00 1,236,300.00 <br />531 4332 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 />53Z 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 />1 l J <br />