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City of Eugene Web TOTS <br /> General Ledger Account Details Page 12001 9:12:11AM <br /> <br /> ACK : 133-= -965474-_ Flf : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Alf Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 965474 000 97 58 0.00 0.00 0.00 147,863.91 (147,853.91; <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 O.DO 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 1176.00; <br /> 133 9332 61891 965474 000 97 58 0.00 0.00 0.00 613.30 x;613.30; <br /> 133 9332 61898 965474 000 97 58 0.00 0.00 0.00 1$9.60 ;x.89.60; <br /> 133 9332 61899 965474 000 97 58 D.00 0.00 0.00 16,045.29 ; i.6,045.Z4; <br /> Totals : 168,353.00 0.00 0.00 167,377.92 975.08 <br /> ~~~I~ 4r~ <br /> ~,~~3 <br /> <br />