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~~l ~ ~ ~ <br /> City of Eugene Web TOTS <br /> General ledger Account Details 05f23~200J 7:31:09AM <br /> Page 1 of 1 <br /> ACK : - _ <br /> _-965444-_ FY : 2007 <br /> Starting Period : 0 Begin Bal Ending Period : 13 B <br /> Program : ALL PROGRAMS Add <br /> Departrnent: AllOepartirients <br /> Chartfieldc Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61270 965444 000 97 58 0,00 <br /> 0,00 0.00 177.82 (177.8Z} <br /> 133 9332 61731 965444 000 97 58 0.00 <br /> O.DO 0.00 77.84 <br /> 133 9332 61735 965444 000 97 58 177.84} <br /> 634,100.40 0.00 O.DO 0.00 634,100.00 <br /> 133 9332 61739 965444 000 97 58 0.00 <br /> 133 9332 61797 965444 000 97 58 0.00 0,00 556.94 (556,94) <br /> (2,653.00) 0.00 0.00 0.04 {2,653.00} <br /> 133 9332 61890 965444 000 97 58 D.00 <br /> 0,00 0.00 115,50 ;115,50} <br /> 133 9332 61891965444 000 97 58 0.00 <br /> 0•~ 0.00 20,413.30 i?4,473.30} <br /> 133 9332 61898 965444 000 97 58 0.00 <br /> 0.00 0.00 91.40 (91.00} <br /> 133 9332 61899 965444 000. 97 58 0.00 <br /> 0•~ 0,00 76.90 176.90) <br /> 5319332 61735 965444 000 97 58 31090,00 <br /> 0.00. 0.00 0.00 3,090.00 <br /> <br /> 532 9332 61735 965444 000 97 58 2,880.00 <br /> 0.00 0.00 0.00 2,880.00 <br /> Totals : 637,417.00 0.00 0.00 21,569.30 615,847.70 <br /> k~?' ~ 3~,~ ,c~a~ br•-c.~- -tom ~ ~~I ~ <br /> wse.- ~ 3z~ ~ ~ ~ x.15 ~z~ <br /> <br />