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City of Eugene Web TOTS <br /> 07/10/2007 12:03:38PN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -965544-_ fFY : 2007 Starting Period : 0 Begin Bdl 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 965544 000 97 58 0.00 0.00 0.00 189,612.63 {184,612.63) <br /> 133 9332 61736 965544 000 97 58 0.00 0.00 0.00 2,449.20 {2,444.20) <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 /> 333 9332 61735 965544 000 97 58 0.00 0.00 0.00 12,412.74 {12,412.74) <br /> 532 9332 61735 965544 000 97 58 720.00 0.00 0.00 720.00 0.00 <br /> Totals : 255,458.00 0.00 0.00. 216,137.72 39,320.28 <br /> i3~ 5~ 50~ X~ irb~1333 t a, 9 ~ 3. <br /> C' losem,~- Q~~e~ <br /> <br /> . <br /> <br />