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City of Eugene Web TOTS <br /> 02/26/2009 11:37:57AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -985364-_ - 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 61735 985364 000 97 58 52,000.00 0.00 0.00 12,000.00 40,000.00- <br /> 171 9332 61890 985364 000 97 58 0.00 0.00 0.00 1,058.00 (1,{)5{3,0(11 <br /> 171 9332 61891 985364 000 97 58 0.00 0.00 0.00 6,301.53. (tY, .5:3) <br /> 171 9332 61899 985364 000 97 58 0.00 0.00 0.00 1,901.00 <br /> 171 9332 62900 985364 000 97 58 0.00 0.00 0,00 .360.00 (3f0.00; <br /> -312 9332 61735 985364 000. 97 58 8,000.00 0.00 0.00 2,950.00 5,050.00 <br /> Totals : 60,000.00 0.00 0.00 24,570.53. 35,429.47 <br /> <br />