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City of Eugene Web TOTS <br /> 06/09/2009 10:21:41AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _-8912- - 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 /> 631 8912 51100 000000 000 87 58 0.00 0.00 0.00 25.88 {25.88) <br /> 631 8912 56002 000000 000 87 58 0.00 0.00 0.00 1.59 {1.59) <br /> 631 8912 56003 000000 000 87 58 0.00 0.00 0.00 0.01 {0,01.) <br /> 631 8912 56007 000000 000 87 58 0.00 0.00 0.00 0.38 {0,3g) <br /> 631 8912 56100 000000 000 87 58 0.00 0.00 0.00 1.55 {1.55) <br /> 631 8912 56101 000000 000 87 58 0.00 0.00 0.00 3.55 {3.55) <br /> 631 8912 56104 000000 000 87 58 0.00 0.00 0.00 1.42 {1.42) <br /> 631 8912 61731 000000 000 87 58 0.00 0.00 0.00 0.00 0.00 <br /> 631 8912 62900 000000 000 44 58 0.00 0.00 0.00 15.46 {1.5.46) <br /> Totals : 0.00 0.00 0.00 49.84 (49.84) <br /> d~A ~ <br /> <br />