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City of Eugene Web TOTS <br /> 04/16/2007 4:42:42PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 133-= -965484-_ 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 /> 133 9332 61735 965484 000 97 58 0.00 0.00 0.00 124,009.58 (124,009.58} <br /> 133 9332 61736 965484 000 97 58 0.00 0.00 0.00 2,278.54 (2,278.54; <br /> 133 9332 61797 965484 000 97 58 152,952.00 0.00 0.00 0.00 152,952.00 <br /> 133 9332 61890 965484 000 97 58 0.00 0.00 0.00 176.00 (176.fl0; <br /> 133 9332 61891 965484 000 97 58 0.00 0.00 0.00 325.00 (325.00) <br /> 133 9332 61898 965484 000 97 58 0.00 0.00 0.00 161.60 (161.60) <br /> 133 9332 61899 965484 000 97 58 0.00 0.00 0.00 12,950.80 (12,450.80; <br /> Totals : 152,952.00 0.00 0.00 139,901.52 13,050.48 <br /> <br />