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City of Eugene Web TOTS <br /> 08/26/2009 11:31:38AN <br /> Ge11e1'd~ Ledger ACCOl,111t Deta1~S Page 1 of i <br /> <br /> ACK : -300314-314 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 /> 131 9340 51100 300314 314 54 58 0.00 0.00 0.00 27,779.59 (27,779.59) <br /> 131 9340 52100 300314 314 54 58 0.00 0.00 0.00 198.75 (1.98.75} <br /> 131 9340 56002 300314 314 54 58 0.00 0.00 0.00 1,620.34 {1;620.34} <br /> 131 9340 56003 300314 314 54 58 0.00 0.00 0.00 9.80 (9.80} <br /> 131 9340 56007 300314 314 54 58 0.00 0.00. 0.00 378.92 {378.92} <br /> 131 9340 56100 300314 314 54 58 0:00 0.00 0.00 1,127.11 {1,1.27.].1} <br /> 131 9340 56101 300314 314 54 58 0.00 0.00 0.00 2,540.04 {2,540.04} <br /> 131 9340 56102 300314 314 54 58 0.00 0.00. 0.00 530.58 (530.58} <br /> 131 9340 56103 300314 314 54 58 0.00 0.00 0,00 1,225.57 {1,225.57} <br /> 131 9340 56104 300314 314 54 58 0.00 0.00 0.00 1,527.87 {1,527.87} <br /> 131 9340 57001 300314 314 54 58 0.00 0.00 0.00 67.89 (67.89} <br /> 131 9340 57003 300314 314 54 58 0.00 0:00 0.00 70.57 (70.57} <br /> 131 9340 57004 300314 314 54 58 0.00 0.00 0.00 3,453.22 {3,453.22} <br /> Totals : 0.00 0.00 0.00 40,530.25 (40,530.25) <br /> 3v6 3~~ ~e ~,~r.~- b~ 5 <br /> <br />