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City of Eugene Web TOTS <br /> 07J10/2007 12:04:25PN <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 : Alt Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 965464 000 97 58 0.00 0.00 0.00 102,759.87 {102,759.87; <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 f 352.00) <br /> 133 9332 61891 965464 000 97 58 0.00 0.00 0.00 992.50 {°92.50} <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 {19,328.19} <br /> 333 9332 61735 965464 000 97 58 3,213.00 0.00 0.00 23,916.28 {20,703.28) <br /> 5319332 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 {1,500.00} <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 /> ~,~5 v2 <br /> . x.~ aC~, '703 I~-h~ 33 3 ag 703 <br /> X~ q~5U~{ fw-~ ? 3 3 ~ 38, ~ <br /> <br /> . <br /> <br />