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City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK : 336-----..7--905121-- FY : 2008 Starting Period : 0 Begin Bal <br />Program : ALL PROGRAMS Department : All Departments <br />Chartrields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />01/16/2008 4:59:35PM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />336 9335 61735 905121000 <br />97 <br />58 <br />1,000,000.00 <br />0.00 <br />0.00 <br />0.00 <br />1,000,000.00 <br />336 9335 61797 905121000 <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 />11,186.00 <br />(11,186.00) <br />336 9335 61891 905121 000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />118,177.40 <br />(118,177.40) <br />336 9335 78000 905121000 <br />97 <br />58 <br />0.00 <br />0.00 <br />0.00 <br />285,910.54 <br />(285,910.54) <br />Totals : <br />1,157,581.00 <br />0.00 <br />0.00 <br />415,273.94 <br />742,307.06 <br />k- <br />