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~~a ~ <br /> <br /> ~ City of Eugene Web TOTS <br /> Q5J24/2007 5:55:53AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ ` `-965554-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Deparhnent : AN Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965554 ~0 97 58 0.00 0.00 0.00 350.14 (350.14; <br /> 133 9332 61735 965554000 97 58 0.00 0.00 0.00 141,537.13 (141,537.13; <br /> 133 9332 61736965554 000 97 58 0.00 0.00 0.00 134.68 (134.fi8) <br /> 133 9332 bi797 965554 000 97 58 174,379.00 0.00 0.00 0.~ 174,379.00 <br /> 133 9332 61891965554 000 97 58 0.00 0.00 D.00 182.57 (182.57) <br /> 133 9332 61899 965554 000 97 58 0.00 0.00 0.00 13,714.26 (13,714.26) <br /> Totals : 174,374.00 0.00 0.00 155,918.78 18,460.22 <br /> (S1J~' ~r~~ <br /> ~1 ~ ~Q7z ~ <br /> ~ ~ ~g~ Lv~~ ~Z3tS <br /> <br />