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City of Eugene Web TOTS ~ 55~ <br /> General Ledger Account Details l~iozi2oo6 8:04:07AM <br /> Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965122-_ FY : 2007 Startin Period : 0 B <br /> 9 egin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61735 965122 000 97 58 0.00 0.00 0.00 6,800.00 <br /> 333 9332 61797 965122 000 97 58 (6,500.00, <br /> s,7oo.00 0.00 0.00 0.0o s,7oo.00 <br /> 335 9332 61735 965122 000. 97 58 0.00 0.00 6,239.68 32,870.24 (39,109,92; <br /> 335 9332 61797 965122 000 97 58 45,505.00 0.00 0.00 <br /> 0.00 45,505.00 <br /> 335 9332 61862 965122 000 97 58 0.00 0.00 0.00 <br /> 64.15 (64.15} <br /> 335 9332 61891 965122 000 97 58 0.00 0.00 0.00 1,199.50 <br /> 335 9332 61898 965122 000 97 58 (1,199'50, <br /> 0.00 0.00 0.00 684.80 6g4,gOj <br /> 335 9332 61899 965122 000 97 58 0.00 0.00 0.00 4,539.41 X9,539.41; <br /> Totals : 54,205.00 0.00 6,239.68 51,158.10 (3,192.78) <br /> . <br /> ) _ . <br /> ~Y ~~r ~tT` U~ <br /> <br />