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-~Sj'l~`72 <br /> City of Eugene Web TOTS <br /> General Ledger Account Details o~iioizom 6:00:55AM <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -975494-_ FY : 2007 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 /> 133 9332 61270 975494 000 97 58 0.00 0.00 0.00 6.19 (6.19) <br /> 133 9332 61735 975494 000 97 58 195,000.00 0.00 0.00 0.00 195,000.00 <br /> 133 9332 61739 975494 000 97 58 0.00 0.00 0.00 177.09 !177.09; <br /> 1339332 61890 975494 000 97 58 0.00 0.00 0.00 115.50 E115.50j <br /> 133 9332 61891 975494 000 97 58 0.00 0.00 0.00 11,184.70 (11,184.70] <br /> 133 9332 61899 975494 000 97 58 0.00 0.00 0.00 28,50 (28.50) <br /> 531 9332 61735 975494 000 97 58 260.00 0.00 0.00 0.00 260.00 <br /> 532 9332 61735 975494 000 97 58 240.00 0.00 0.00 0.00 240.00 <br /> Totals : 195,500.00 0.00 0.00 11,511.98 183,988.02 <br /> <br />