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<br /> . , <br /> City of Eugeneb TOTS <br /> General Ledger Account Details o7i1oi2oo7 11:11:43AN <br /> Page 1 of 1 <br /> ACK : _ - -965434 <br /> _ 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 <br /> Actuals Net Budget <br /> 133 9332 61270 965434 000 97 58 0.00 0.00 <br /> 133 9332 61735 965434 000 0.00 246.31 (246.31; <br /> 97 58 421,000.00 0.00 0.00 0.00 421,000.00 <br /> 133 9332 61739 965434 000 97 58 0.00 0.00 <br /> 133 9332 61797 965434 000 97 58 0.00 385.56 (385.56) <br /> 775.00 0.00 0.00 0.00 775.00 <br /> 133 9332 61890 965434 000 97 58 0.00 0.00 <br /> 0.00 1,369.50 ;1,369.50; <br /> 133 9332 61891 965434 000 97 58 0.00 0.00 <br /> 133 9332 61899 965434 000 0.00 16,209.90 (16,209.90} <br /> 97 58 0.00 0.00 0.00 2,173.75 <br /> X2,173.75) <br /> Totals : 421,775.00 0.00 0.00 20,385.02 401,389.98 <br /> n <br /> ~~3 ~~gg~ <br /> C--,~ ~.v <br /> ~ 5 <br /> <br />