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1" -$°S~ City of Eugeneeb TOTS <br /> General Ledger Account Details o4~z8~zoo8 10:30:31AN <br /> Page i of 1 <br /> ACK : - -975026-_ 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 /> 531 933 1735 975026 000 97 58 450,000.00 0.00 0.00 0.00 450,000.00 <br /> 332 61797 975026 000 97 58 660,437.00 ~Ag~ ,c%~ 0.00 0.00 0.00 660,437.00 <br /> 531 9332 61799 975026 000 97 58 (333,905.00) 0.00 0.00 0.00 (333,905.00) <br /> 531 9332 61891 975026 000 97 58 0.00 0.00 0.00 28,13. {28,231.40} <br /> 531 9335 6 <br /> 9 975026 000 97 58 131,000.00 0.00 0.00 .00 131,000.00 <br /> 5319335 78000 975026 000 97 58 0.00 0.00 0.00 40,000.00 {40,000.00) <br /> Totals : 907,532.00 0.00 0.00 68,131.40 839,400.60 <br /> ~ <br /> s~ b q~~ s~ <br /> <br /> ~33~ <br /> <br />