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<br /> . ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details oli19noo7 9:30:4zAM <br /> Page 1 of 1 <br /> ACK : _ - -965544-_ FY : 2007 Starting Period : 0 Begin Bal 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 56,871.73 186,375.37 (243,247.10) <br /> 133 9332 61736 965544 000 97 58 0.00 0.00 0.00 2,449.20 {2,449.20) <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 {I,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 /> Totals : 254,738.00 0.00 56,871.73 199,767.72 (1,901.45) <br /> <br />