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~ City of Eugene _ Jleb TOTS ~ ~ I ~ Z <br /> 02/04/2008 12:10:58PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -925106-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charti"ields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61735 925106 000 97 58 150,000.00 0.00 0.00 0.00 150,000.00 <br /> 335 9332 61797 925106 000 97 58 607,480.00 0.00 0.00 0.00 607,480.00 <br /> 335 9332 61797 925106 922 97 58 300,000.00 0.00 0.00 0.00 300,000.00 <br /> 531 9332 61735 925106 000 97 58 150,000.00 0.00 0.00 0.00 150,000.00 <br /> 531 9332 61797 925106 000 97 58 92,604.00 0.00 0.00 0.00 92,604.00 <br /> 5319332 61800 925106 000 97 58 0.00 0.00 11,415.79 22,300.50 (33,716.29) <br /> 5319332 61890 925106 000 97 58 0.00 0.00 , 0.00 1,398.00 (1,398.00) <br /> 531 9332 61891 925106 000 97 58 0.00 0.00 0.00 10,697.50 (10,697.50) <br /> Totals : 1,300,084.00 0.00 11,415.79 34,396.00 1,254,272.21 <br /> ~ y~u~ <br /> ~Y ~ ~3~ <br /> k <br /> Zo . ~ ~ s <br /> <br /> ~ - <br /> <br />