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City of Eugene Web TOTS <br /> General Led er Account Details o6ilsizoos 1:03:29PM <br /> 9 Pagelofl <br /> <br /> ACK : _ -975474-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 975474 000 97 58 0.00 0.00 0.00 247.94 (247.94} <br /> 133 9332 61731 975474 000 97 58 0.00 0.00 0.00 85.57 {85.57} <br /> 133 9332 61735 975474 000 97 58 424,066.00 0.00 273,528.86 100,679.94 49,857.20 <br /> 133 9332 61736 975474 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 133 9332 61797 975474 000 97 58 (1,174.00) 0.00 0.00 0.00 (1,174.00) <br /> 133 9332 61864 975474 000 97 58 0.00 0.00 0.00 342.63 {342.63) <br /> 133 9332 61890 975474 000 97 58 0.00 0.00 0.00 2,650.80 (2,650.80} <br /> 133 9332 61891 975474 000 97 58 0.00 0.00 0.00 13,786.80 (13,786.80) <br /> 133 9332 61899 975474 000 97 58 0.00 0.00 0.00 6,514.80 (b,514.80} <br /> 333 9332 61735 975474 000 97 58 10,030.00 0.00 0.00 0.00 10,030.00 <br /> 5319332 61735 975474 000 97 58 5,400.00 0.00 0.00 0.00 5,400.00 <br /> 532 9332 61735 975474 000 97 58 4,200.00 0.00 0.00 0.00 4,200.00 <br /> Totals : 442,522.00 0.00 273,528.86 124,308.48 44,684.66 <br /> s v s S <br /> X-~~' ~ <br /> <br />