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<br /> i ~ <br /> City of Eugene Web TOTS ~ CSJ ~ ~ ~ U <br /> General Ledger Account Details o6i1si2oos 1:11:23PM <br /> Page 1 of 1 <br /> ACK : _ - -975564-_ ~ ; 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 975564 000 97 58 0.00 0.00 0.00 247.93 <br /> 133 9332 61731 975564 000 97 58 {247.93} <br /> 0.00 0.00 0.00 85.57 {85.57} <br /> 133 9332 61735 975564 000 97 58 498,800.00 0.00 427,408.00 4,200.00 67,192.00 <br /> 133 9332 61797 975564 000 97 58 6,188.00 0.00 0.00 <br /> 133 9332 61864 975564 000 97 Sg 0.00 6,188.00 <br /> 0.00 0.00 0.00 388.93 {3&8.93} <br /> 133 9332 61890 975564 000 97 58 0.00 0.00 0.00 8,964.00 <br /> 133 9332 61891 975564 000 97 58 (8,954.00} <br /> 0.00 0.00 0.00 44,710.95 {44,710.95} <br /> 133 9332 61899 975564 000 97 58 0.00 0.00 0.00 3,111.30 <br /> 333 9332 61735 975564 000 97 58 8,301.00 0.00 (3,111.30} <br /> 0.00 0.00 8,301.00 <br /> 5319332 61735 975564 000 97 58 14,350.00 0.00 0.00 <br /> 532 9332 61735 975564 000 0.00 14,350.00 <br /> 97 58 5,400.00 0.00 0.00 0.00 5,400.00 <br /> Totals : 533,039.00 0.00 427,408.00 61,708.68 43,922.32 <br /> L~~ ~ ~ u ~3 <br /> y x ~ <br /> <br />