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City of Eugene Web TOTS ~ ~ ~Z5 <br /> 06/21/2007 9:35:18AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -965544-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance !Encumbrance Actuals Net Budget <br /> 133 9332 61735 965544 000 97 58 0.00 0.00 0.00 202,745.37 (202,745.37) <br /> 133 9332 61736 965544 000 97 58 0.00 0.00 0.00 2,449.20 (2,44920) <br /> 133 9332 61797 965544 000 97 58 254,738.00 0.00 0.00 0.00 254,738.00 <br /> 133 9332 61890 965544 000 97 58 0.00 0.00 0.00 252.00 (252.00) <br /> 133 9332 61891 965544 000 97 58 0.00 0.00 0.00 1,112.50 (1,112.50) <br /> 133 9332 61898 965544 000 97 58 0.00 0.00 0.00 (272.94) 272.94 <br /> 133 9332 61899 965544 000 97 58 0.00 0.00 0.00 9,851.59 (9,851.59) <br /> 532 9332 61735 965544 000 97 58 720.00 0.00 0.00 0.00 720.00 <br /> Toils : 255,458.00 0.00 0.00 216,137.72 39,320.28 <br /> ~ X33 <br /> x~r ~ 1 ~ ? U 12 - ~3 <br /> ~V <br /> <br />