New Search
City of Eugene Web TOTS <br /> General Ledger Account Details osi24izoo7 7:s4:37AM <br /> ACK ' _ <br /> - - -965212- Page i of i <br /> - FY : 2007 Starling Period : 0 <br /> Program : ALL PROGRq?HS Begin Bal Ending Period : 13 B <br /> ~ePartment : AN DePartrrlents udget Adj <br /> Chartfields Prog Dept Appropriation <br /> 512 9334 61270 965212 000 Pre-Encumbrance Encumbrance Actuals <br /> 97 S8 Net Budget <br /> 512 9334 61731965212 000 0'~ 0.00 <br /> 97 58 0.00 122.58 (122.58) <br /> 512 9334 61735 965212 000 0'00 0.00 O.DQ <br /> 97 58 86,500.00 333.85 (333.85) <br /> 512 9334 61739 965212 000 97 58 0.00 0•~ 76,540.95 <br /> 512 9334 61797 965212 000 0'~ 0.00 9,959.05 <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•~ (6,075.00} <br /> 512 9334 61810 965212 000 97 ~ 0•~ p,~ 0.00 <br /> 512 9334 61891965212 000 0'~ 0.00 6,075.00 <br /> 97 58 0.00 586.45 (586.45} <br /> <br /> 512 9334 61899 965212 000. 0'~ 0.00 <br /> 97 58 0.00 0.00 0.00 2,568.21 {2,568.21] <br /> To>a~ ; 86,500.00 5,131.75 {5,131.75) <br /> 0'00 0.00 85,986.87 <br /> 513,13 <br /> <br />