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<br /> ' ~ City of Eugene b TOTS <br /> 05/02/2008 4:07:03PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -985015-_ 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 /> 334 9332 61735 985015 000 97 58 13,b20.00 0.00 0.00 0.00 13,620.00 <br /> 334 9332 61735 985015 922 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 334 9332 61797 985015 922 97 58 563,157.00 0.00 0.00 0.00 563,157.00 <br /> 334 9332 61799 985015 922 97 58 (563,157.00) 0.00 0.00 0.00 (563,157.00; <br /> 532 9332 61735 985015 000 97 58 1,259,042.00 0.00 0.00 0.00 1,259,042.00 <br /> 532 9332 61797 985015 000 97 58 615,546.00 0.00 0.00 0.00 615,546.00 <br /> 532 9332 61799 985015 000 97 58 (615,546.00) 0.00 0.00 0.00 (61.5,5.16.00) <br /> Totals : 1,272,662.00 0.00 0.00 0.00 1,272,662.00 <br /> <br />