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City of Eugene Web TOTS ~ ~ 2 ~ ~ l___- <br /> 06/20/2008 10: 51: 22AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -985354-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 985354 000 97 58 0.00 0.00 0.00 609.41 {609.4].} <br /> 133 9332 61731 985354 000 97 58 0.00 0.00 0.00 322.01 {322.01} <br /> 133 9332 61735 985354 000 97 58 10,000.00 0.00 261,089.71 0.00 {251,089.7].) <br /> 133 9332 61864 985354 000 97 58 0.00 0.00 0.00 250.00 {250.00} <br /> 133 9332 61890 985354 000 97 58 0.00 0.00 0.00 1,975.00 {I,975.00} <br /> 133 9332 61891 985354 000 97 58 0.00 0.00 0.00 55,915.90 {55,915.90} <br /> 133 9332 61899 985354 000 97 58 0.00 0.00 0.00 2,336.00 (2,335.00} <br /> Totals : 10,000.00 0.00 261,089.71 61,408.32 <br /> (312,498.03) <br /> <br />