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~ gZ ~ $ <br /> City of Eugene Web TOTS <br /> 06/21/2007 11:19: 56AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -965464 = FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Depardnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Attuals Net Budget <br /> 133 9332 61735 965464 000 97 58 0.00 0.00 0.00 123,463.15 (123,4b3.15; <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 ;35,2,(}0; <br /> 133 9332 61891 965464 000 97 58 0.00 0.00 0.00 492.50 ;992.50; <br /> 133 9332 61898 965464 000 97 58 0.00 0.00 0.00 1,544.20 (1,544.20; <br /> 133 9332 61899 965464 000 97 58 0.00 0.00 0.00 19,328.19 X19,32$.19; <br /> 333 9332 61735 965464 000 97 58 3,213.00 0.00 0.00 3,213.00 0.00 <br /> 531 9332 61735 965464 000 97 58 1,660.00 0.00 0.00 0.00 1,660.00 <br /> 532 9332 61735 965464 000 97 58 0.00 0.00 0.00 1,500.00 (1,5(10.00) <br /> 532 9332 61797 965464 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> Totals : 169,515.00 0.00 0.00 150,393.04 19,121.96 <br /> ~ 4~~ <br /> Z <br /> ~ 2~ , ~v3 ~l ~ <br /> X~' <br /> ~ X33 <br /> <br />