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City of Eugene Web TOTS <br /> General Ledger Account Details o6~zo,zoos 10:50:31AN <br /> Page 1 of 1 <br /> <br /> ACK : _ - -985422-_ FY ; 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chart'fields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 351 9332 61270 985422 000 97 58 0.00 0.00 0.00 213.85 <br /> 351 9332 61731 985422 000 97 58 (21.3.135) <br /> 0.00 0.00 0.00 529.27 {529.27] <br /> 351 9332 61735 985422 000 97 58 129,600.00 0.00 110,128.90 0.00 <br /> 19,471.10 <br /> 351 9332 61864 985422 000 97 58 0.00 0.00 0.00 250.00 <br /> 351 9332 61890 985422 000 97 58 {250'00) <br /> 0.00 0.00 0.00 1,422.00 {1,422.00) <br /> 351 9332 61891 985422 000 97 58 0.00 0.00 0.00 36,116.50 <br /> 351 9332 61898 985422 000 97 58 {36,116.50) <br /> 0.00 0.00 0.00 142.00 (142.00) <br /> 351 9332 61899 985422 000 97 58 0.00 0.00 0.00 345.50 <br /> (395.50) <br /> Totals : 129,600.00 0.00 110,128.90 39,069.12 (19,598.02) <br /> <br />