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ra,` <br /> City of Eugene Web TOTS <br /> 09/19/2007 4:00:38PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -975464-_ FY : 2008 Starting Period : 0 Begin Bai Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartf"ields . Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61731 975464 000 97 58 0.00 0.00 0.00 203.28 X203.28} <br /> 133 9332 61735 975464 000 97 58 0.00 0.00 170,542.80 483,957.80 (614,510.60; <br /> 133 9332 61797 975464 000 97 58 (25,412.00) 0.00 0.00 0.00 (25,412.00) <br /> <br /> ' 133 9332 61799 975464 000 97 58 (1,500A0) 0.00 0.00 0.00 {1,500.00; <br /> 133 9332 61890 975464 000 97 58 0.00 0.00 0.00 1,913.85 (1,913.81; <br /> 133 9332 61891 975464 000 97 58 0.00 0.00 0.00 1,293.50 (i,2~13.50; <br /> 133 9332 61898 975464 000 97 58 0.00 0.00 0.00 455.00 {451,00) <br /> 133 9332 61899 975464 000 97 58 0.00 0.00 0.04 36,258.95 (3Ei,218.91) <br /> Totals : (26,912.00) 0.00 170,542.80 524,092.38 (721,547.18) <br /> ~~z Z <br /> 33y ,.19~~51 <br /> ~3 ~ - ?9, 035 <br /> <br />