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City of Eugene Web TOTS ~ <br /> 05/08/2007 6:29:42AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ -965424-_ 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 Actuals Net Budget <br /> 133 9332 61270 965424 000 97 58 0.00 0.00 0.00 163.67 (i6s.67) <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 X1,226.12) <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 ;16,659.10) <br /> 133 9332 61899 965424 000 97 58 0.00 0.00 0.00 219.40 X219.40) <br /> 333 9332 61735 965424 000 97 58 5,300.00 0.00 0.00 0.00 5,300.00 <br /> 531 9332 61735 965424 000 97 58 4,680.00 0.00 0.00 0.00 4,680.00 <br /> 532 9332 61735 965424 000 97 58 240.00 0.00 0.00 0.04 ~ 240.00 ' <br /> Totals : 235,335.00 0.00 0.00 18,268.29 217,066.71 <br /> i <br /> * Y y, , <br /> - Cj . <br /> J]J <br /> <br /> } 'if'" .S ~ f ~y <br /> d ~ k3'~ - . ~ ,Ir `w~ 11 ~ / / ~ <br /> t r ~ i U ? <br /> ` <br /> ~ ~ ~ ~ ~ <br /> r~ ~ , ; <br /> 7~V ~ ~ ~ ~ti - ~ i <br /> , <br /> <br />