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City of Eugene Web TOTS ~ ~ ~ jQ ~ I <br /> 06/20/2008 10:52:04AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -985145-,._ f'Y : 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 /> 532 9332 61270 985145 000 97 58 0.00 0.00 0.00 298.84 {298.80 <br /> 532 9332 61731985145 000 97 58 0.00 0.00 0.00 388.04 {388.00 <br /> 532 9332 61735 985145 000 97 58 75,000.00 870,542.00 0.00 0.00 {795,542.00; <br /> 532 9332 61864 985145 000 97 58 0.00 0.00 756.99 0.40 (756.99} <br /> 532 9332 61890 985145 000 97 58 0.00 0.00 0.00 2,177.50 (2,177.50) <br /> 532 9332 61891 985145 000 97 58 0.00 0.00 0.00 84,854.9D {84,854.90) <br /> 532 9332 61899 985145 000 97 58 0.00 0.00 0.00 84.00 (84.00) <br /> Totals : 75,000.00 870,542.00 756.99 87,803.28 (884,102.27) <br /> <br />