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City of Eugene Web TOTS ~~~3~~ <br /> General Ledger Account Details o4i~oizoo7 6:02:54AM <br /> ACK : _ - -975504- Page 1 of 1 <br /> <Y : 2007 Starting Period : 0 Be in Bal <br /> Program : ALL PROGRAMS g Ending Period: 13 Budget Adj <br /> Department : All Departments <br /> ChartFelds ~ Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 133 9332 61270 975504 000 Actuals Net Budget <br /> 97 58 0.00 0.00 <br /> 133 9332 61735 975504 000 0.00 4.92 <br /> 97 58 150,000.00 0.00 14`92} <br /> 133 9332 61739 975504 000 97 58 0.00 0.00 150,000.00 <br /> 133 9332 61890 975504 000 0.00 0.00 O.DO <br /> 97 58 0.00 337.04 {337.04} <br /> 133 9332 61891 975504 000 0.00 0.00 115.50 <br /> 97 58 0.00 {115.50} <br /> 133 9332 61899 975504 000 0.00 0.00 9,900.50 <br /> 97 58 0.00 {9.900.50} <br /> 531 9332 61735 975504 000 0.00 0.00 28.50 <br /> 97 58 1,500.00 {28.50} <br /> <br /> 532 9332 61735 975504 000 0.00 0.00 0.00 <br /> 97 58 250.00 1,500.00 <br /> 0.00 0.00 0.00 <br /> Totals : 151,750.00 250.00 <br /> 0.00 0.00 10,386.46 <br /> 141,363.54 <br /> <br />