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City of Eugene Web TOTS ~ C~ ~ t ~5 <br /> General Ledger Account Details o5io8i2oos 10:18:29AN <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -975654_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Deparbnent : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61270 975654 000 97 58 0.00 <br /> 0.00 0.00 115.15 (115.15} <br /> 133 9332 61735 975654 000 97 58 257,492.00 212,802.20 <br /> 133 9332 61797 975654 000 0.00 0.00 44,689.80 <br /> 97 58 9,076.00 0.00 0.00 0.00 9,076.00 <br /> 133 9332 61864 975654 000 97 58 0.00 <br /> 0.00 194.46 0.00 (194.46} <br /> 133 9332 61890 975654 000 97 58 0.00 0.00 <br /> 133 9332 61891 975654 000 0.00 2,791.50 {2,791.50} <br /> 97 58 0.00 0.00 0.00 16,306.00 <br /> 133 9332 61899 975654 000 97 58 {16,306.00} <br /> 0.00 0.00 0.00 56.00 {56.00} <br /> 333 9332 61735 975654 000 97 58 1,656.00 <br /> 0.00 0.00 0.00 1,656.00 <br /> 531 9332 61735 975654 000 97 58 900.00 <br /> 0.00 0.00 0.00 900.00 <br /> 532 9332 61735 975654 000 97 58 900.00 <br /> 0.00 0.00 0.00 900.00 <br /> T~~s ~ 270,024.00 212,802.20 194.46 19,268.65 <br /> 37,758.69 <br /> <br />