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City of Eugene Web TOTS ~ ~ ~ ~ t <br /> General Ledger Account Details Page 12of 1 ~~24:27AM <br /> <br /> ACK : _ -965454-_ 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 965454 000 97 58 0.00 0.00 0.00 179,547.66 (279,5#7.56; <br /> 133 9332 61736 965454 000 97 58 0.00 0.00 0.00 3,980.55 (3,980.55} <br /> 133 9332 61797 965454 000 97 58 217,742.00 0.00 0.00 0.00 217,742.00 <br /> 133 9332 61890 965454 000 97 58 0.00 0.00 0.00 88.00 (88.40} <br /> 133 9332 61891 965454 000 97 58 0.00 0.00 0.00 1,949.90 (1,949.90; <br /> 133 9332 61898 965454 000 97 58 0.00 0.00 0.00 207.00 ;207.00} <br /> 133 9332 61899 965454 000 97 58 0.00 0.00 0.00 21,805.45 ;21,805.45] <br /> Totals : 217,742.00 0.00 0.00 207,578.56 10,163.44 <br /> <br />