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<br /> . <br /> City of EugenEb TOTS <br /> 01/16/2008 4:59:35PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 336- - -905121-_ 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 /> 336 9335 61735 905121 000 97 58 1,000,000.00 0.00 0.00 0.00 1,000,000.00 <br /> 336 9335 61797 905121 000 97 58 457,581.00 0.00 0.00 0.00 457,581.00 <br /> 336 9335 61799 905121 000 97 58 (300,000.00) 0.00 0.00 0.00 (300,000.00) <br /> 336 9335 61890 905121 000 97 58 0.00 0.00 0.00 11,186.00 (11,1.86.00) <br /> 336 9335 61891 905121 000 97 58 0.00 0.00 0.00 118,177.40 (118,x.77.40) <br /> 336 9335 78000 905121 000 97 58 0.00 0.00 0.00 285,910.54 (285,91.0.54) <br /> Totals : 1,157,581.00 0.00 0.00 415,273.94 742,307.06 <br /> <br />