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City of Eugene Web TOTS ~ ~ ~ <br /> ' 06/18/2008 12:03:31PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -975014 <br /> _ FY : 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 Acbuals Net Budget <br /> 133 9332 61735 975014 000 97 58 1,221,361.00 0.00 0.00 0.00 1,221,361.00 <br /> 133 9332 61797 975014 000 97 58 367,676.00 0.00 0.00 0.00 367,676.00 <br /> 133 9332 61799 975014 000 97 58 (367,676.00) 0.00 0.00 0.00 (367,676.00) <br /> 333 9332 61735 975014 922 97 58 1,269,980.00 0.00 0.00 0.00 1,269,980.00 <br /> 333 9332 61797 975014 922 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 2,491,341.00 0.00 0.00 0.00 2,491,34L00 <br /> <br />