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^C6~b 1 <br /> City of Eugene Web TOTS ~ Lj' l <br /> General Ledger Account Details Ps/~ i2~1 7.21:24AM <br /> <br /> ACK : _ - -965514-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 965514 000 97 58 27,850.00 0.00 0.00 305,463.26 (278,113.26} <br /> 133 9332 61736 965514 000 97 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 61891 965514 000 97 58 0.00 0.00 0.00 603.50 (603.50} <br /> 133 9332 61898 965514 000 97 58 0.00 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 (24,926.44} <br /> 133 9332 62900 965514 000 97 58 0.00 0.00 0.00 110.00 (110.00} <br /> 531933-2 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 334x427.89 1,253.11 <br /> • <br /> tf^' <br /> ~1 ~y ~jGC• ~ ~ ?rI ! 33 <br /> ~l U~- ~ Y~C~ x Q "7 SU I <br /> ~jk.~ L ~fU <br /> <br />