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City of Eugene Web TOTS <br /> 06/07/2007 10:13:14AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -975142-_ 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 /> 311 9335 61270 975142 000 97 58 0.00 0.00 0.00 172.04 {172.09} <br /> 3119335 61731 975142 000 97 58 0.00 0.00 0.00 194.75 (194.75 <br /> 311 9335 61735 975142 000 97 58 70,500.00 0.00 0.00 126,624.46 (56,124.46; <br /> 3119335 61797 975142 000 97 58 129,588.00 0.00 0.00 0.00 129,588.00 <br /> 3119335 61799 975142 000 97 58 (788.00) 0.00 0.00 0.00 (78$.00} <br /> 3119335 61810 975142 000 97 58 0.00 0.00 0.00 3,214.90 {3,214.90) <br /> 3119335 61891 975142 000 97 58 0.00 0.00 0.00 9,229.17 {9,229.17) <br /> 3119335 61898 975142 000 97 58 0.00 0.00 0.00 1,818.30 {:t,8t.8.30) <br /> 3119335 61899 975142 000 97 58 0.00 0.00 0.00 14,183.04 (14,183.04) <br /> 324 9335 61891 975142 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 336 9335 61735 975142 000 97 58 65,000.00 0.00 Q.00 65,000.00 0.00 <br /> Totals : 264,300.00 0.00 0.00 220,436.71 43,863.29 <br /> U vim-' <br /> C-~s'~ ~ ~g ~ 3 <br /> ~ ~ <br /> <br />