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<br /> c ~ ~ City of Eugene TOTS ~ ~ ~ ~ <br /> General Ledger Account Details a+n4/2008 12:13:isPN <br /> Page 1 of 1 <br /> ACK : - -985442-_ 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 /> 311 9335 61735 985442 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 3119335 61735 985442 651 97 58 110,000.00 0.00 0.00 0.00 110,000.00 <br /> 311 9335 61862 985442 651 97 58 0.00 0.00 0.00 70.81 (70,g~,} <br /> 311 9335 61887 985442 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9335 61887 985442 651 97 58 0.00 0.00 0.00 5,060.00 (5,060.00) <br /> 311 9335 61890 985442 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9335 61890 985442 651 97 58 0.00 0.00 0.00 2,317.75 (2,3.].7.75) <br /> 311 9335 61891 985442 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9335 61891 985442 651 97 58 0.00 0.00 0.00 22,743.00 (22,743.00) <br /> 311 9335 62600 985442 000 97 58 0.00 0.00 0.01 0.00 (D.Oi) <br /> 311 9335 62600 985442 651 97 58 0.00 0.00 61,404.00 0.00 (61,404.00} <br /> Totals : 110 000.00 <br /> 0.00 61404.01 3 <br /> 0 191.56 18 <br /> ~ ,404.43 <br /> <br />