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City of Eugene ._~b TOTS <br /> General Ledger Account Details <br /> 10/26/2007 1:21:55PM <br /> ACK : _ - -975152- Page 1 of 1 <br /> - FY : 2008 Starting period : 0 <br /> Program : ALL PROGRAMS Begin Bat Ending Period : 13 Budget Adj <br /> Department : Atl Departments <br /> Chartfields Prog apt A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 324 9335 61739 975152 000 97 58 Actuals Net Budget <br /> 324 9335 61797 975152 000 0.00 0.00 16,500.00 <br /> 97 58 1,955,922.00 0.00 (16,500.00) <br /> 324 9335 61800 975152 000 97 58 0.00 0.00 0.00 1,955,922.00 <br /> 324 9335 61891 975152 000 0.00 0.00 567.42 <br /> 97 58 0.00 0.00 (567.42) <br /> 324 9335 61899 975152 000 97 58 0.00 0.00 1,209.50 <br /> 324 9335 62900 975152 000 0.00 0.00 (1,209.50) <br /> 97 58 0.00 (138.00) 138.00 <br /> <br /> 336 9335 61735 975152 000 0.00 0.00 0.00 <br /> 97 58 500,000.00 4,266.66 (4,266.66) <br /> 0.00 0.00 0.00 <br /> Totals : 2,455,922.00 500,000.00 <br /> 0.00 17,067.42 5 338.16 <br /> ~ 2,433,516.42 <br /> <br />