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City of Eugene Web TOTS <br /> General Ledger Account Details Page2i2o0i 7:23:51AM <br /> <br /> ACK : _ - -965564-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965564 000 97 58 0.00 0.00 0.00 19.68 { 19.£8} <br /> 133 9332 61735 965564 000 97 58 0.00 0.00 0.00 891,966.98 {891;966.48,1 <br /> 133 9332 61736 965564 000 97 58 0.00 0.00 0.00 18,977.2D {18,477.20} <br /> 133 9332 61739 965564 000 97 58 0.00 0.00 0.00 525.00 {525.00) <br /> 133 9332 61797 965564 000 97 58 1,145,627.00 0.00 0.00 0.00 1,145,627.00 <br /> 133 9332 61890 965564 000 97 . 58 0.00 0.00 0.00 299.20 {299.20) <br /> 133 9332 61891 965564 000 97 58 0.00 0.00 0.00 5,865.99 {5,865.49) <br /> 133 9332 61898 965564 000 97 58 0.00 0.00 0.00 7,124.70 {7,124.70) <br /> 133 9332 61899 965564 000 97 58 0.00 0.00. 0.00 102,872.31 { 102,872.31; <br /> 333 9332 61735 965564 922 97 58 0.00 0.00 0.00 461,081.56 {461,081.56; <br /> 333 9332 61797 965564 922 97 58 461,082.00 0.00 0.00 0.00 461,082.00 <br /> 531 9332 61735 965564 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61797 965564 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 1,606,709.00 0.00 0.00 1,488,732.62 117,976.38 <br /> <br />