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City of Eugene Web TOTS <br /> 05/24/2007 7:35:15AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965474 = FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Deparbnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 965474 000 97 58 0.00 0.00 0.00 148,838.91 (148,838.91) <br /> 133 9332 61736 965474 000 97 58 0.00 0.00 0.00 2,489.82 {2,489.82) <br /> 133 9332 61797 965474 000 97 58 173,832.00 0.00 0.00 0.00 173,832.00 <br /> 133 9332 61799 965474 000 97 58 (5,479.00) 0.00 0.00 0.00 {5,479.00) <br /> 133 9332 61890 965474 000 97 58 0.00 0.00 0.00 176.00 {176.00) <br /> 133 9332 61891 965474 000 97 58 - 0.00 0.00 0.00 613.30 {b13.30) <br /> 133 9332 61898 965474 000 97 58 0.00 0.00 0.00 184.60 (189.60) <br /> 133 9332 61899 965474 000 97 58 0.00 0.00 0.00 16,045.29 (16,045.29} <br /> 5319332 61735 965474 000. 97 58 975.00 0.00 0.00 0.00 975.00 <br /> Totals : 169,328.00 0.00 0.00 168,352.92 975.08 <br /> f <br /> <br />