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City of Eugene Web TOTS <br /> 04/30/2007 11:08:04AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> _ ACK : _ - -965424-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartf"ields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965424 000 97 58 0.00 0.00 0.00 16.83 (16.83) <br /> 133 9332 61735 965424 000 97 58 226,242.00 0.00 0.00 0.00 226,242.00 <br /> 133 9332 61739 965424 000 97 58 0.00 0.00 0.00 1,226.12 11,226.12; <br /> 133 9332 61797 965424 000 97 58 (1,127.00) 0.00 0.00 0.00 (1,127.00; <br /> 133 9332 61891 965424 000 97 58 0.00 0.00 0.00 16,659.10 ;16,69.10) <br /> 133 9332 61899 965424 000 97 58 0.00 0.00 0.00 219.40 5219.40) <br /> 333 9332 61735 965424 000 97 58 5,300.00 0.00 0.00 0.00 5,300.00 <br /> 532 9332 61735 965424 000 97 58 240.00 0.00 0.00 0.00 240.00 <br /> Totals : 230,655.00 0.00 0.00 18,121.45 212,533.55 <br /> ~ <br /> .~~~~,o~o ~ <br /> q-~5o~~f <br /> a~ ~ <br /> <br />