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City of Eugene Web TOTS <br /> General Ledger Account Details loizsizoo~ 12:10:16PN <br /> Page 1 of 1 <br /> <br /> ACK : _ - -975010-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 9335 61270 975010 000 97 58 0.00 0.00 0.00 191.76 ~ i91.7~; <br /> 311 9335 61430 975010 000 97 58 0.00 0.00 0.00 875.49 , ~75.~3; <br /> 311 9335 61735 975010 000 97 58 50,000.00 0.00 0.00 0.00 50,000.00 <br /> 311 9335 61739 975010 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 311 9335 61797 975010 000 97 58 (2,362.00) 0.00 0.00 0.00 <br /> 311 9335 61890 975010 000 97 58 0.00 0.00 0.00 9 429.75 <br /> {x,429.75; <br /> 311 9335 61891 975010 000 97 58 0.00 0.00 0.00 73,768.30 ;73,763.3x; <br /> 311 9335 61898 975010 000 97 58 0.00 0.00 0.00 66.00 <br /> t;6C>.xx'; <br /> 311 9335 61899 975010 000 97 58 0.00 0.00 0.00 2,254.00 (2.,25-~.xx; <br /> Totals : 47,638.00 0.00 0.00 86,585.30 (38,947.30) <br /> w <br /> <br />