New Search
Clty of Eugene Web TOTS <br /> General Ledger Account Details Page 12of1 7.21:24AM <br /> <br /> ACK ; ~ - -965514-_ i~r : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prop Dept Appropriation Pre-Encumbrence Encumbrance Actuals Net Budget <br /> 233 9332 61735 965514 000 97 58 27,850.00 0.00 0.00 305,463.26 (278,113.26) <br /> 133 9332 6173b 965514 000 47 58 0.00 0.00 0.00 2,348.69 (2,348.69) <br /> 133 9332 61797 965514 000 97 58 306,581.00 0.00 0.00 0.00 306,581.00 <br /> 133 9332 61891965514 000 97 58 0.00 0.00 0.00 603.50 (6£33.50) <br /> 133 9332 61898 965514 000 97 58 OAO 0.00 0.00 476.00 ;476.00} <br /> 133 9332 61899 965514 000 97 58 0.00 0,00 0.00 24,926.44 (24,426.44 <br /> 133 9332 62900 965514 000 97 58 0.00 0,00 0.00 110.00 X110.00} <br /> 5319332 61735 965514 000 97 58 1,250.00 0,00 0.00 0.00 1,250.00 <br /> Totals : 335,68L00 0.00 0.00 334,427.89 1,253.11 <br /> ~ 12~~ ~ ~ 53l <br /> X ~Y <br /> <br />