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City of Eugene` zb TOTS 09/28/2007 6:50:50AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : = 8912- - = FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 631 8912 51100 000000 000 87 58 0.00 0.(l0 0.00 1,976.74 (1.,976.74) <br /> 631 8912 53100 000000 000 87 58 0.00 0.00 0,00 413,40 (413.401 <br /> 631 8912 56002 000000 000 87 58 0.00 0.00 0.00 160.98 ~ 160.98} <br /> 631 8912 56003 000000 000 87 58 0.00 0.00 0.00 1,68 {1.68) <br /> 631 8912 56007 000000 000 87 58 0.00 0.00 0,00 37,66 (37.66) <br /> 631 8912 56100 000000 000 87 58 OAO 0.00 0.00 143.94 ~ 143.44; <br /> 631 8912 56101 000000 000 87 58 0.00 fl.00 0.00 328.18 X37..8.1.8; <br /> 631 8912 56104 000000 000 87 58 0.00 0.00 0.00 131.44 E; 1.31.44; <br /> 631 8912 57.004 000000 000 87 58 0.00 0.00 OAO 924.78 X924.78; <br /> Totals : 0.00 0.00 0.00 4,118.30 (4,118.30) <br /> <br />