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.City of Eugene Web TOTS <br /> .08/22/2007 3:01:46PM <br /> General Ledger Account Details Page i of 1 <br /> ACK : -965414-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period t 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All bepartments <br /> ChartFields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 011 9330 61270 965414 000 54 58 0.00 0.00 0.00 69.06 {69.06) <br /> 133 9332 61731 965414 000 97 58. 0.00 0.00 0.00 203.28 ;203.28) <br /> 133 9332 61735 965414 000 97 58 0.00 0.00 379,304.53 48,402.97 (427,707.50) <br /> 133 9332 61797 965414 000 97 58 (20,354.00} 0.00 0.00 0.00 (20,354.00} <br /> 133 9332'61799 965414 000 97 58 (1,500.00) 0.00 0.00 0.00 (1,500.00} <br /> 133 9332 61890 965414 000 97 58 OAO OAO 0.00 854.70 (85~'~,70) <br /> 133 9332 61891 965414 000 97 58 0.00 0.00 0.00 360.00 {360.00, <br /> 133 9332 61898 965414 000 97 58 0.00 0.00 0.00 66.00 (66.00) <br /> 133 9332.61899 965414 000 97 58 0.00 0.00 0.00 9,629.60 (9,629.60) <br /> Totals : (21,854.00) 0.00 379,304.53 59,585.61 (460,744.14) <br /> <br /> A v\~ <br /> ~3~ <br /> <br />