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City of Eugene W~OTS <br /> 04/24/2008 9:32:23AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ -985384-_ 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 /> 333 9332 61270 985384 922 97 58 0.00 0.00 0.00 122.74 (122.74) <br /> 333 9332 61731 985384 000 97 58 0.00 0.00 0.00 169.13 (169.13) <br /> 333 9332 61735 985384 922 97 58 71,020:00 0.00 0.00 0.00 71,020.00 <br /> 333 9332 61890 985384 922 97 58 0.00 0.00 0.00 671.50 (671.50) <br /> 333 9332 61891 985384 922 97 58 0.00 0.00 0.00 5,219.00 (5,21.9.00} <br /> 333 9332 61899 985384 922 97 58 0.00 0.00 0.00 84.00 (84.00} <br /> <br /> . Totals : 71,020.00 0.00 0.00 6,266.37 64,753.63 <br /> <br />