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~ <br /> City of Eugene Web TOTS <br /> 10/26/2006 8:11:20AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> ; -965122-_ 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 /> 333 9332 61735 965122 000 97 58 0.00 0.00 0.00 6,800.00 {6,800.00} <br /> 333 9332 61797 965122 000 97 58 8,700.00 0.00 0.00 0.00 8,700.00 <br /> 335 9332 61735 965122 000 97 58 0.00 0.00 6,239.68 32,870.24 {39,109.92} <br /> 335 9332 61797 965122 000 97 58 45,505.00 0.00 0.00 0.00 45,505.00 <br /> 335 9332 61862 965122 000- 97 58 ~ 0.00 0.00 0.00 64.15 (64.15} <br /> 335 9332 61891965122 000 97 58 0.00 0.00 0.00 1,199.50 {1,199.50} <br /> 335 9332 61898 965122 000 97 58 0.00 0.00 0.00 684.80 {684,80} <br /> 335 9332 61899 965122 000 97 58 0.00. 0.00 0.00 9,440.91 (9,440.91} <br /> Totals : 54,205.00 0.00 6,239.68 51,059.60 (3,094.28) <br /> • <br /> . \ <br /> ~ X35 <br /> ~ ~o~ ~ a ~ ~ zZ <br /> <br />