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~ ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 05/23/2007 7:52:31AM <br /> Page 1 of 1 <br /> ACK : _ -965404_ FY : 2007 Starting Period : 0 in Bal <br /> ~9~ 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 965404 000 97 58 0.00 0.00 <br /> 133 9332 61731 965404 000 0.00 172.76 (172.76} <br /> 97 58 0.00 0.00 0.00 77.84 <br /> 133 9332 61739 965404 000 {77.84) <br /> 97 58 0.00 0.00 0.00 866.88 {866,88) <br /> 133 9332 61797 965404 000 97 58 296,986.00 <br /> 0.00 0.00 0.00 296,986.00 <br /> 133 9332 61799 965404 000 97 58 (788.00) 0.00 <br /> 133 9332 61891965404 000 97 58 0.00 0.00 {788 00) <br /> 0.00 0.00 0.00 12,364.53 {12,364.53) <br /> 133 9332 61899 965404 000 97 58 0.00 <br /> OAO 0.00 76.90 {76.90) <br /> 333 9332 61735 965404 000 97 58 13,300.00 <br /> 0.00 0.00 0.00 13,300.00 <br /> 531 9332 61735 965404 000 97 58 1,300.00 <br /> 0.00 0.00 0.00 1,300.00 <br /> 532 9332 61735 965404 000 97 58 2,000.00 0,00 <br /> <br /> 6319330 61270 965404 000 0'00 0'00 2,000.00 <br /> 44 58 0.00 0.00 0.00 0.00 <br /> 0.00 <br /> Totals : 312,798.00 0.00 0.00 13,558.91 299,239.09 <br /> <br />