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City of Eugene~.,eb TOTS <br /> General Ledger Accoun ' <br /> t Details 05/04/2007 8:59.17AM <br /> ACK : _ <br /> _ -965212- Page 1 of 1 <br /> FY : 2007 Starting period : 0 <br /> program : ALL PROGRAMS Begin Bal Ending Period : 13 Bud <br /> Department : get Adj <br /> Chartfields All Departments ' <br /> Prog Dept Appropriation Pre-Encumbrance <br /> 512 9334 61270 965212 000 Encumbrance Actuals f <br /> 97 58 Net Budget <br /> 512 9334 61731 965212 000 0'00 0.00 <br /> 97 58 0.00 122.58 <br /> 512 9334 61735 965212 000 0'00 0.00 (122.58) <br /> 97 58 0.00 333.85 ~ <br /> 512 9334 61739 965212 000 0'00 0.00 {33~•85~ <br /> 97 58 0.00 76,540.95 <br /> 512 9334 61797 965212 000 0.00 0.00 ;76,'`0.95) <br /> 97 58 0.00 703.08 ~ 703.08} <br /> 512 9334 61799 965212 000 (6,075.00) 0.00 0.00 <br /> 97 58 6,075.00 0.00 (6,075.00) <br /> 512 9334 61810 965212 000 0.00 0.00 <br /> 97 58 0.00 0.00 6,075.00 <br /> 512 9334 61891 965212 000 0'00 0.00 586.45 <br /> 97 58 0.00 S86.45~ <br /> 512 9334 61899 965212 000 97 0.00 0.00 2,568.21 ~ _ <br /> 58 0.00 , 7,568.2I ) <br /> 0.00 0.00 <br /> Totals : 0.00 5,131.75 (5 131 75) <br /> 0.00 0.00 <br /> <br /> . 85,986.87 (85,986.87) <br /> C~Si~G u 3a ~ w u~ 12GI~~ <br /> ~Yo~~. <br /> ~ , <br /> <br />