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City of Eugene b TOTS <br /> 12/20/2007 9:42:04AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -975504-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975504 000 97 58 0.00 0.00 0.00 81,300.36 {81,300.36) <br /> 133 9332 61736 975504 000 97 58 0.00 0.00 0.00 2,028.75 {2,028.75) <br /> 133 9332 61797 975504 000 97 58 128,543.00 0.00 0.00 0.00 128,543.00 <br /> 133 9332 61890 975504 000 97 58 0.00 0.00 0.00 (209.45) 209.45 <br /> 133 9332 61891 975504 000 97 58 0.00 0.00 0.00 214.30 (21.4.30) <br /> 133 9332 61898 975504 000 97 58 0.00 0.00 0.00 532.50 {532.50) <br /> 133 9332 61899 975504 000 97 58 0.00 0.00 0.00 5,738.60 (5,738.60} <br /> 531 9332 61735 975504 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61797 975504 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 975504 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 975504 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 128,543.00 0.00 0.00 89,605.06 38,937.94 <br /> <br />