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City of Eugene Web TOTS <br /> Q4/12/2007 4:14:30PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -975574-_ 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 975574 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 {1,889.80) <br /> 133 9332 61800 975574 000 97 58 0.00 0.00 0.00 3,900.00 {3,900.00) <br /> 133 9332 61890 975574 000 97 58 0.00 0.00 0.00 528.00 ;528.00} <br /> 133 9332 61891 975574 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,Oi6.15) <br /> 5319332 61735 975574 000 97 58 76,000.00 0.00 Q.00 76,000.00 0.00 <br /> Totals : 191,000.00 0.00 0.00 170,860.10 20,139.90 <br /> <br />