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City of Eugene Web TOTS ~ $ ol~z2/zoos 10:16:03AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 335- - -955006-_ 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 955006 922 97 58 100,000.00 0.00 0.00 0.00 100,000.00 <br /> 335 9332 61797 955006 000 97 58 55,699.00 0.00 0.00 0.00 55,699.00 <br /> 335 9332 61797 955006 922 97 58 158,000.00 0.00 0.00 0.00 158,000.00 <br /> 335 9332 61799 955006 000 97 58 (25,963.00) 0.00 0.00 0.00 (25,963.00} <br /> 335 9332 61799 955006 922 97 58 (77,888.00) 0.00 0.00 0.00 (77,888.00) <br /> Totals : 209,848.00 0.00 0.00 0.00 209,848.00 <br /> ~ 2QlC ~ ~~~~U <br /> k~ <br /> go~~t~o <br /> <br />