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City of Eugene Web TOTS ~ ~ ~ <br /> 01/19/2007 9:29:42AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - _ -965464-_ 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 61735 965464 000 97 58 0.00 0.00 472.52 143,046.15 {143,518.67) <br /> 133 9332 61797 965464 000 97 58 163,142.00 0.00 0.00 0.00 163,142.00 <br /> 133 9332 61890 965464 000 97 58 0.00 0.00 0.00 352.00 {352.00} <br /> 133 9332 61891 965464 000 97 58 0.00 0.00 0.00 992.50 {992.50} <br /> 133 9332 61898 965464 000 97 58 0.00 0.00 0.00 1,544.20 {1,541{.20) <br /> 133 9332 61899 965464 000 97 58 0.00 0.00 0.00 19,328.19 {19,328.19) <br /> 531 9332 61735 965464 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 965464 000 97 58 0.00 0.00 0.00 1,500.00 {1,500.00) <br /> 532 9332 61797 965464 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> Totals : 164,642.00 0.00 472.52 166,763.04 (2,593.56) <br /> <br /> ~ ~ <br /> <br />