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~ ~1 ~0 7 <br /> City of Eugene Web TOTS <br /> General Ledger Account Details Page 12001 2:48:16PM <br /> <br /> ACK : -965474-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields ~ 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 2,484.82 {2,489.£2; <br /> 133 9332 61797 965474 000 97 58 173,832.00 0.00 0.00 0.00 173,832.00 <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 {6i3.30j <br /> 133 9332 61898 965474 000 97 58 0.00 0.00 0.00 189.60 (.189.60 j <br /> 133 9332 61899 965474 000 97 58 0.00 0.00 0.00 16,045.29 (16,045.29) <br /> Totals : 173,832.00 0.00 0.00 168,352.92 5,479.08 <br /> <br />