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City of Eugene Web TOTS <br /> General Ledger Account Details 05f24/2007 5:45:a6AM <br /> ACK : _ <br /> _ <br /> _ <br /> 965424 = Page 1 of 1 <br /> FY : 2007 Starting Period ; 0 <br /> Program : ALL PROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Chartfields ~epardnent : All ~epartrnents <br /> Prog Dept Appropriation Pre-Encumbrance <br /> 133 9332 61270 965424000 Encumbrance Actuals Net Budget <br /> 97 58 0.00 <br /> 133 9332 61731 965424 000 0.00 0.00 163.67 <br /> 97 58 0.00 (163.61) <br /> 133 9332 61735 965424 000 0.00 0.00 77.84 <br /> 97 58 226,242.00 (77.84) <br /> 133 9332 61739 965424 000 0.00 0.00 0.00 <br /> 97 58 0.00 226,242.00 <br /> 133 9332 61797 965424 000 0.00 0.00 1,226.12 <br /> 97 58 (1,127.00) 0.00 (1,226.12) <br /> 133 9332 61891965424 000 97 58 0.00 0.00 <br /> 133 9332 61899 965424000 0'00 0.00 {1,127,00) <br /> 97 58 0.00 17891.60 (17,891.60; <br /> 333 9332 61735965424 000 0.00 0.00 0.00 r <br /> 97 58 5,300.00 219.40 (219.40} <br /> 5319332 61735 965424000. 0•~ 0.00 0.00 <br /> 97 S8 4,680.00 5,300.00 <br /> <br /> 532 9332 61735 965424 000 0'~ O.~ 0.00 <br /> 97 58 240.00 0.00 4,680.00 <br /> 0.00 0.00 24000 <br /> Total ~ 235,335.00 <br /> 0.00 0,00 19,578.63 <br /> 215,756.37 <br /> r<.,Y'ncAr~ ~ 1,~1C_, (SU'~..~' -T ~°}~~c~Guh <br /> X33 ~ ~ <br /> <br />