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~ 5~7~~Z <br />City of Eu~ene Web T~TS <br />05/16/2007 8:15:56AM <br />Generai Lerl'er Acc~unt Petails Page 1 of 1 <br />ACK :__ -965182-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program :%% ALL PROGRAMS Depardnent : %% All Departrnents <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />512 9334 61270 965182 000 97 58 Q.00 0.00 0.00 184.94 (184.94} <br />~ 512 9334 61735 965182 000 97 58 4,103,461.00 573,176.70 O.Od 0.00 3,530,284.30 <br />512 9334 61739 965182 000 97 58 0.00 0.00 15,928.58 QU~~ 19,115.67 (35,044.Z5) <br />512 9334 61797 965182 000 97 58 (10,231.00) 0.00 I~ ~j~v 0.00 ` 0.00 (14,232.00) <br />512 9334 61799 965182 000 97 58 10,Z31.00 0.00 ~~o O~R U.U~ p~,~ 0.~~ 1U,231.00 <br />512 9334 61800 965182 000 97 58 0.00 0.00 ~ 254,960.26 ~ 200,765.74 (464,726.OQ} <br />512 9334 61890 965182 000 97 58 Q.00 0.00 0.00 10,703.54 (10,703.50) <br />512 9334 61891965182 000 97 58 O.QO Q.40 Q.04 55,209.96 (55,2E19.96) <br />512 9334 61899 965182 000 . 97 58 0.00 0.00 0.00 6,946.20 (6,946.2Q) <br />T~Is : 4,1~3,461.00 573,176.70 275,888.84 292,926.01 2,961,469.45 <br />C~~~~ ~~ ~ ~ <br />x~r ~~-~I~~ ~ <br />~ ~ ~v <br />~ ~'~ 3~ <br />,~r~ i~.~ ~l ~ /~ ~ ~ ~ ~l ~ <br />~~ ~ ~~ ~~ ~ <br />~ ~~~~7~5.~1~( <br />~ ~~ , `Q~° "~ <br />~~~ ~ ~~`~~- <br />~~~~ <br />~: ~. ~ <br />