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City of Eugene Web TOTS os~z7~zoos B:II:SOAM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ <br /> _-975434-_ 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 Actuals Net Budget <br /> 171 9332 61731 975434 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 171 9335 61735 975434 000 97 58 0.00 0.00 0.00 65,000.00 (65,000.00) <br /> 171 9335 61739 975434 000 97 58 65,000.00 0.00 0.00 0.00 65,000.00 <br /> 171 9335 62900 975434 000 97 56 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61731 975434 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61735 975434 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 62600 975434 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9335 61731975434 000 97 58 0.00 0.00 0.00 48.00 (48.00) <br /> 312 9335 61735 975434 000 97 58 0.00 0.00 0.00 17,589J1 (17,589.71) <br /> 312 9335 61797 975434 000 97 58 116,445.00 0.00 0.00 0.00 116,445.00 <br /> 312 9335 61890 975434 000 97 58 O.OD 0.00 0.00 182.00 (182.00) <br /> 312 9335 61891 975434 000 97 58 0.00 O.DD 0.00 52,797.01 (52,797.01) <br /> 312 9335 61899 975434 000 97 58 0.00 0.00 0.00 24,311.25 (24,311..25) <br /> 312 9335 62600 975434 000 97 58 0.00 0.00 0.00 47.00. (47.00) <br /> 312 9335 62900 975434 000 97 58 0.00 0.00 0.00 2,220.00 (2,220.00) <br /> Totals : 181,445.00 0.00 0.00 162,194.97 19,250.03 <br /> L~S~ uuS3 ~~S <br /> F`108 x~r ~~F ~~4" <br /> <br />