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City of Eugene b TOTS <br /> 12/20/2007 9:39:25AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965424-_ 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 /> 133 9332 61735 965424 000 97 58 0.00 0.00 0.00 16,869.44 (16,869.40 <br /> 133 9332 61736 965424 000 97 58 0.00 0.00 0.00 1,699.22 (1,699.22) <br /> 133 9332 61797 965424 000 97 58 54,603.00 0.00 0.00 0.00 54,603.00 <br /> 133 9332 61890 965424 000 97 58 0.00 0.00 0.00 130.90 (130.90) <br /> 133 9332 61891 965424 000 97 58 0.00 0.00 0.00 (717.50) 717.50 <br /> 133 9332 61898 965424 000 97 58 0.00 0.00 0.00 270.00 (270.00} <br /> 133 9332 61899 965424 000 97 58 0.00 0.00 0.00 (247.50) 247.50 <br /> 333 9332 61735 965424 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 333 9332 61797 965424 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61735 965424 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61797 965424 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 965424 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 965424 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 54,603.00 0.00 0.00 18,004.56 36,598.44 <br /> <br />