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Y <br /> i ~ ~ ) <br /> City of Euge~._ eb TOTS <br /> 04/30/2008 11:50:12AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ -975464-~ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61731 975464 000 97 58 0.00 0.00 0.00 203.28 (203.28) <br /> 133 9332 61735 975464 000 97 58 0.00 0.00 0.00 487,273.92 (487,273.92) <br /> <br /> ' 133 9332 61736 975464 000 97 58 0.00 0.00 0.00 5,751.40 (5,751..40) <br /> 133 9332 61797 975464 000 97 58 630,957.00 0.00 0.00 0.00 630,957.00 <br /> 133 9332 61799 975464 000 97 58 (26,326.00} 0.00 0.00 0.00 (26,326.00) <br /> 133 9332 61890 975464 000 97 58 0.00 0.00 0.00 4,466.10 (4,466.10) <br /> 133 9332 61891975464 000 97 58 0.00 0.00 0.00 3,934.20 (3,934.20) <br /> 133 9332 61898 975464 000 97 58 0.00 0.00 0.00 1,241.50 (1,241.50) <br /> 133 9332 61899 975464 000 97 5$ 0.00 0.00 0.00 76,882.75 (76,882.75) <br /> 312 9332 61735 975464 000 97 58 42,000.00 0.00 0.00 42,000.00 0.00 <br /> 334 9332 61735 975464 922 97 58 0.00 0.00 0.00 19,451.00 (19,451..00) <br /> . 334 9332 61797 975464 922 97 58 14,451.00 0.00 0.00 0.00 19,451.00 <br /> 531 9332 61735 975464 000 97 58 131,264.00 0.00 0.00 210,299.00 (74,035.00) <br /> 531 9332 61797 975464 000 97 58 79,035.00 0.00 0.00 0.00 79,035.00 <br /> Totals : 876,381.00 0.00 0.00 851,503.15 24,877.85 <br /> <br />