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City of Eugene Web TOTS C~ <br /> 02/26/2009 11:31:39AN <br /> Genel'a~ LeC~geC ACCOUnt ~eta1~S Page 1 of 1 <br /> <br /> ACK : _ - -985364-_ 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 /> 171 9332 61270 985364 000 97 58 0.00 0.00 0.00 217.94 {2~7.~=~) <br /> 171 9332 61731 985364 000 97 58 0.00 0.00 0.00 723.12 {723,12; <br /> 171 9332 61736 985364 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 171 9332 61739 985364 000 97 58 15,000.00 0..00 0.00 0.00 15,000..00 <br /> 171 9332 61797 985364 000. 97 ~ 58 30,380.00 0.00. 0.00 0.00 30,380.00 <br /> 121 9332 61891 985364 000 97 58 0.00 0.00 0.00 724.57 {724.57] <br /> 171 9332 61898 985364 000 97 58 0.00. 0.00 0.00 282.00 {232.00; <br /> 171 9332 61899 985364 000 97 58 0.00 0.00 0.00 116.00 (115.00) <br /> 312 9332 61797 985364 000 97 58 5,050.00 0.00 0.00 0.00 5,050.00 <br /> Totals : 50,430.00 .0.00 0.00 2,063.63 48,366.37 <br /> ~ ~ <br /> ~t 1~~ <br /> ~j <br /> ~ <br /> e <br /> ~v~ <br /> <br />