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City of Eugene Web TOTS <br /> 11/05/2008 11:22:43AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : = <br /> 965055-_ FY : 2009 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 /> 334 9332 61735 985055 000 ~97 58 0.00 0.00 0.00 936,741.17 (936,741.17) <br /> 334 9332 61736 985055 000 97 58 0.00 0.00 0.00 1,318.33 (1,318.33) <br /> 334 9332 61797 985055 000 97 58 1,093,289.D0 0.00 0.00 0.00 1,093,269.00 <br /> 334 9332 61890 985055 000 97 58 0.00 0.00. 0.00 (246.86) 246.86 <br /> 334 9332 61898 985055 000 97 56 0.00 0.00 0.00 5,978.70 (5,978.70) <br /> 334 9332 61899 985055 000 97 58 0.00 0.00 0.00 29,261.37 (29,261.37) <br /> 334 9332 62900 985055 000 97 SB 0.00 0.00 0.00 49.99 (49.94) <br /> 532 9332 61735 985055 000 97 58 0.00 0.00 0.00 21,720.85 (21,720.85) <br /> 532 9332 61797 985055 000 97 58 21,721.00 0.00 0.00 D.00 21,721.00 <br /> Totals : 1,115,010.00 0.00 0.00 994,823.55 120,186.45 <br /> <br />