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s~c~~~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details Page 12001 9.24:37AM <br /> <br /> ACK : _ - -965464-_ 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 965464 000 97 58 0.00 0.00 472.52 143,046.15 (143,518.67) <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 {352.00) <br /> 133 9332 61891965464 000 97 58 0.00 0.00 0.00 992.50 {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 (19,328.191 <br /> 531 9332 61735 965464 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 6173 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 : 164,642.00 0.00 472.52 166,763.04 (2,593.56) <br /> ' f Y ~k <br /> ~ ~ ~ _ <br /> ~ ~ X~r ~ ~Z13 ~3 ~ <br /> / ~ <br /> <br />