New Search
. <br /> City of Eugene Web TOTS ~ ~ 25~ <br /> 06/18/2008 1:03:29PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -975474-_ f=Y : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All [departments <br /> Chartfieids 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 58 424,06b.00 0.00 273,528.86 100,674.94 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.Ofl} <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 (Z,bS0.80} <br /> 133 9332 61891 975474 000 97 58 0.00 0.00 0.00 13,78b.80 (13,78b.80} <br /> 133 9332 61899 975474 000 97 58 0.00 0.00 0.00 6,514.80 (b,5.14.80} <br /> 333 9332 61735 975474 000 97 58 10,030.00 0.00 0.00 0.00 10,030.00 <br /> 531 9332 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 /> L~J ~ 2~ <br /> C~Gu'~~n~ y ~ t 2~C~ <br /> ~ ~ ~3 <br /> ~ 3 <br /> <br />