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tjb+o <br />City of Eugene Web TOTS <br />04/12/2010 4:21:18PM <br />General Ledger Account Details Page 1 of 1 <br />ACK : 53= - -975073-_ FY : 2010 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 />531 9332 61797 975073 000 <br />97 <br />58 <br />8,313.00 <br />0.00 <br />0.00 <br />0.00 <br />8,313.00 <br />531 9335 61735 975073 000 <br />97 <br />58 <br />35,000.00 <br />0.00 <br />0.00 <br />0.00 <br />35,000.00 <br />531 9335 61797 975073 000 <br />97 <br />58 <br />35,000.00 <br />0.00 <br />0.00 <br />0.00 <br />35,000.00 <br />532 9335 61735 975073 000 <br />97 <br />58 <br />35,000.00 <br />0.00 <br />0.00 <br />0.00 <br />35,000.00 <br />532 9335 61797 975073 000 <br />97 <br />58 <br />35,00.00 <br />0.00 <br />0.00 <br />0.00 <br />35,000.00 <br />Totals : <br />148,313.00 <br />0.00 <br />0.00 <br />0.00 <br />148,313.00 <br />q 3~' <br />. 516 10 /o/ Z~D <br />