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City of Eugene Web TOTS <br />11/20/2007 10:43:22AN <br />General Ledger Account Details Page 1 of 1 <br />ACK : -905121-_ FY : 2008 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program : <br />ALL PROGRAMS <br />Department : <br /> <br />All Departments <br />Chartfields <br />Prog <br />Dept <br />Appropriation Pre-Encumbrance <br />Encumbrance <br />Actuals <br />Net Budget <br />321 9335 61797 905121000 <br />97 <br />58 <br />1,653,609.00 <br />0.00 <br />0.00 <br />0.00 <br />1,653,609.00 <br />321 9335 61799 905121 000 <br />97 <br />58 <br />(753,609.00) <br />0.00 <br />0.00 <br />0.00 <br />(753,609.00), <br />324 9335 61735 905121 000 <br />97 <br />58 <br />5,236,607.00 <br />0.00 <br />0.00 <br />0.00 <br />5,236,607.00 <br />324 9335 61797 905121 000 <br />97 <br />58 <br />2,513,393.00 <br />0.00 <br />0.00 <br />0.00 <br />2,513,393.00 <br />324 9335 61799 905121 000 <br />97 <br />58 <br />(70,000.00) <br />0.00 <br />0.00 <br />0.00 <br />170 <br />000 <br />00; <br />336 9335 61735 905121 000 <br />97 <br />58 <br />1,000,000.00 <br />0.00 <br />0.00 <br />0.00 <br />, <br />. <br />1,000,000.00 <br />336 9335 61797 905121 000 <br />97 <br />58 <br />457,581.00 <br />0.00 <br />0.00 <br />0.00 <br />457,581.00 <br />336 9335 61799 905121 000 <br />97 <br />58 <br />(300,000.00) <br />0.00 <br />0.00 <br />0.00 <br />(300,000.00), <br />336 9335 61890 905121 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />8,306.00 <br />(8,306.00) <br />336 9335 61891 905121 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />83,408.90 <br />(83,408.90) <br />Totals : <br />9,737,581.00 <br />0.00 <br />0.00 <br />91,714.90 <br />9,645,866.10 <br />