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~ C~ 2 ~ ~ ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details o6~18noo8 11:49:47AN <br /> Page 1 of 1 <br /> <br /> ACK : _ - -965262-_ FY : 2008 Startin Period : 0 <br /> g ~91n Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 9335 61270 965262 000 97 58 0.00 0.00 0.00 639.86 <br /> 311 9335 61731 965262 000 97 58 (b39.86) <br /> 0.00 0.00 0.00 315.20 {315.20) <br /> 311 9335 61797 965262 000 97 58 67,173.00 0.00 0.00 0.00 67,173.00 <br /> 311 9335 61862 965262 000 97 58 0.00 0.00 0.00 724.85 (724.85) <br /> 311 9335 61890 965262 000 97 58 0.00 0.00 0.00 1,624.50 (1,624.50) <br /> 311 9335 61891 965262 000 97 58 0.00 0.00 0.00 13,716.90 (13,716.90) <br /> 311 9335 61899 965262 000 97 58 0.00 0.00 0.00 1,767.00 (1,767.00) <br /> 321 9335 61735 965262 000 97 58 ib,858.00 0.00 0.00 0.00 16,858.00 <br /> 336 9335 61735 965262 000 97 58 40,000.00 0.00 0.00 0.00 40,000.00 <br /> 336 9335 61739 965262 000 97 58 0.00 0.00 0.00 1,942.50 (1,942.50) <br /> Totals : 124,031.00 0.00 0.00 20,730.81 103,300.19 <br /> ~ <br /> <br />