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City of Eugene eb TOTS <br /> 05/01/2007 7:37:18AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -975504-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 975504 000 97 58 0.00 0.00 0.00 4.92 (4.92} <br /> 133 9332 61735 975504 000 97 58 149,150.00 0.00 0.00 0.00 149,150.00 <br /> 133 9332 61739 975504 000 97 58 0.00 0.00 0.00 337.04 {337.44} <br /> 133 9332 61890 975504 000 97 58 0.00 0.00 0.00 115.50 {115.54} <br /> 133 9332 61891 975504 000 97 58 0.00 0.00 0.00 10,929.00 {10,929.04} <br /> 133 9332 61899 975504 000 97 58 0.00 0.00 0.00 28.50 {28.50} <br /> 531 9332 61735 975504 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> 532 9332 61735 975504 000 97 58 250.00 0.00 0.00 0.00 250.00 <br /> Totals : 150,900.00 0.00 0.00 11,414.96 139,485.04 <br /> <br />