City of Eugene Web TOTS <br /> 05/23/2007 7:31:09AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -965444 = FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actvals Net Budget <br /> 133 9332 61270 965444 000 97 58 0.00 0.00 0.00 177.82 {177.82} <br /> 133 9332 61731965444 000 97 58 0.00 0.00 0.00 77.84 {77.84} <br /> 133 9332 61735 965444 000 97 58 634,100.00 0.00 0.00 0.00 634,100.00 <br /> 133 9332 61739 965444 000 97 58 0.00 0.00 0.00 556.94 {556.94} <br /> 133 9332 61797 965444 000 97 58 (2,653.00) 0.00 ~ 0.00 0.00 {2,653.00} <br /> 133 9332 61890 965444 000 97 58 0.00 0.00 0.00 115.50 ;115.50} <br /> 133 9332 61891965444 000 97 58 0.00 0.00 0.00 20,473.30 :20,473.30} <br /> 133 9332 61898 965444 000 97 58 0.00 0.00 0.00 91.00 (91.00} <br /> 133 9332 61899 965444 000. 97 58 0.00 0.00 0.00 76.90 (76.90} <br /> 531 9332 61735 965444 000 97 58 3,090.00 0.00 0.00 0.00 3,090.00 <br /> 532 9332 61735 965444 000 97 58 2,880.00 0.00 0.00 0.00 2,880.00 <br /> Totals : 637,417.00 0.00 0.00 21,569.30 615,847.70 <br /> ~ 3~l b~ -tom ~ ~~I~ <br /> ~ 3z~ ~ ~ ~ ~CzY <br /> w~-- <br /> <br />