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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 Acivals Net Budget <br /> 133 9332 61270 965444 000 97 58 0.00 0.00 0.00 177.82 (177.82) <br /> 133 9332 61731 965444 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 ~ OAO 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 /> k~ ~ ~ 3~t~ ~ ~W bG-ck-- -tom ~l I5U1 <br /> ~ 3z~ ~ ~ M ~z~ <br /> w~- <br /> <br />