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i <br /> C~ty.o Eugene Web TOTS. <br /> 11/29/2007 12:34:14PN ~~I <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -975342-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 324 9335 61891 975342 923 97 58 00 0.00 0.00 230.00 (230.00; <br /> 512 9334 61797 975342 000 97 58 0,000.00' i 0.00 0.00 0.00 30,000.00 <br /> 512 9334 61891 975342 000 97 58 0.00 0.00 93.00 (93.00} <br /> 512 9334 61899 975342 000 97 58 ~ 0.00 0.00 0.00 1,756.00 (I,756.00} <br /> Totals : 30,000.00 0.00 0.00 2,079.00 27,921.00 <br /> <br /> t, a ~ <br /> <br />