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~ ~C~ l 1 <br /> City of Eugene Web TOTS <br /> 04/26/2007 11:43:OOAN <br /> CienePcl~ l.eClger ACCOUnt Detl1~S Page i of 1 <br /> <br /> ACK : ~ <br /> _ -975574-_ Fl(: 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 475574 000 97 58 0.00 0.00 0.00 194.80 (194.80} <br /> 133 9332 61731 975574 000 97 58 0.00 0.00 0.00 344.02 (344.02} <br /> 133 9332 61735 975574 000 97 58 115,000.00 0.00 0.00 48,902.33 66,097.67 <br /> 133 9332 61736 975574 000 97 58 0.00 0.00 0.00 1,889.80 (1,8$9.80) ' <br /> 133 9332 61800 975574 000 97 58 0.00 0.00 0.00 5,975.00 (5,975.00; ' <br /> 133 9332 61890 975574 000 97 58 0.00 0.00 0.00 528.00 (5?$.00; <br /> 133 9332 61891975574 000 97 58 0.00 0.00 0.00 23,085.00 !23,085.00; <br /> 133 9332 61899 975574 000 97 58 0.00 0.00 0.00 16,016.15 (16,016.1.5) <br /> 5319332 61735 975574 000 97 58 76,000.00 0.00 0.00 76,000.00 0.00 <br /> Totals : 191,000.00 0.00 0.00 172,935.10 18,064.90 <br /> C~~J"-' <br /> X~ ~ ~ ~ <br /> <br />