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City of Eugene Web TOTS <br /> 07/10/2007 11:10:54AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -965414-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965414 000 97 58 0.00 0.00 0.00 248.92 (248,92) <br /> 133 9332 61735 965414 000 97 58 487,100.00 0.00 427,707.50 0.00 59,392.50 <br /> 133 9332 61739 965414 000 97 58 0.00 0.00 0.00 1,910.36 {1,910.36} <br /> 133 9332 61797 965414 000 97 58 (2,787.00) 0.00 0.00 0.00 {Z,787.00} <br /> 133 9332 61890 965414 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 133 9332 61891 965414 000 97 58 0.00 0.00 0.00 23,749.00 {23,749.00} <br /> 133 9332 61898 965414 000 97 58 0.00 0.00 0.00 88.00 (88.00} <br /> 133 9332 61899 965414 000 97 58 0.00 0.00 0.00 3,156.15 {3,156.15} <br /> 5319332 61735 965414 000 97 58 6,050.00 0.00 0.00 0.00 6,050.00 <br /> 532 9332 61735 965414 000 97 58 3,250.00 0.00 0.00 0.00 3,250.00 <br /> Totals : 493,613.00 0.00 427,707.50 29,152.43 36,753.07 <br /> ~ <br /> C~ ~~~o <br /> vt~ <br /> <br /> ' <br /> <br />