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City of Eugene Web TOTS ~ ~ ~ 5~ I <br /> 10/27/2006 6:50:54AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -975124-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program • ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61735 975124 000 97 58 22,451.00 0.00 0.00 0.00 22,451.00 <br /> 333 9332 61797 975124 000 97 58 16,075.00 0.00 0.00 0.00 16,075.00 <br /> 333 9332 61799 975124 000 97 58 (16,075.00) 0.00 0.00 0.00 ;16,Q75.Q0;: <br /> 334 9332 61797 975124 000 97 58 203,734.00 0.00 0.00 0.00 203,734.00 <br /> 335 9332 61735 975124 000 97 58 40,000.00 0.00 0.00 0.00 40,000.00 <br /> 335 9332 61797 975124 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 335 9332 61797 975124 922 97 58 175.00 0.00 0.00 0.00 175.00 <br /> 336 9335 61797 975124 000 97 58 90,770.00 0.00 0.00 Q.00 90,770.00 <br /> 3519332 61735 975124 000 97 58 300,000.00 0.00 0.00 Q.00 300,000.00 <br /> 3519332 61797 975124 000 97 58 756,012.00 0.00 Q.00 0.00 756,012.00 <br /> Totals : 1,413,142.00 0.00 0.00 0.00 1,413,142.00 <br /> ~ ~ ~ ~~r~~ x~ <br /> 1 ~~~IZ~ ~ X2-7 <br /> 3 35 c~33a ~ <br /> 3~a t.21~35 2(n~ 1 R,t~ ~-l.Z~t ~~v <br /> 33s ~ <br /> <br />