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City of Eugene Web TOTS <br /> 05/24/2007 5:45:06AM <br /> `'Lj General Ledger Account Details Page 1 of 1 <br /> <br /> `h ACK : -965424 <br /> _ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965424 000 97 58 0.00 0.00 0.00 163.67 { 163.67) <br /> 133 9332 61731965424 000 97 58 0.00 0.00 0.00 77.84 {77.84) <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 (1,226.12) <br /> 133 9332 61797 965424 000 97 58 (1,127.00) 0.00 0.00 0.00 {1,127.00) <br /> 133 9332 61891965424 000 97 58 0.00 0.00 0.00 17,891.60 (17,891.60) <br /> 133 9332 61899 965424 000 97 58 0.00 0.00 0.00 219.40 {219.40) <br /> 333 9332 61735 965424 000 97 58 5,300.00 0.00 0.00 0.00 5,300.00 <br /> 5319332 61735 965424 000. 97 58 4,6$0.00 0.00 0.00 0.00 4,680.00 <br /> 532 9332 61735 965424 000 97 58 240.00 0.00 0.00 0.00 240.00 <br /> Totals : 235,335.00 0.00 0.00 19,578.63 215,756.37 <br /> r~ <br /> re~~-~- ` 5~1 g 3u~ <br /> ~ <br /> ti . <br /> <br />