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5~ l(/ <br /> City of Eugene Web TOTS <br /> 05/01/2007 6:32:51AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -935062-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 311 9335 61735 935062 000 97 58 0.00 0.00 0.00 1,274.94 {1,274.94} <br /> 311 9335 61797 935062 000 97 58 1,275.00 0.00 0.00 0.00 1,275.00 <br /> 321 9335 61270 935062 000 97 58 0.00 0.00 0.00 141.50 {141.50} <br /> 321 9335 61735 935062 000 97 58 15,931.00 0.00 0.00 36,596.70 (20,665.70} <br /> 3219335 61736 935062 000 97 58 0.00 0.00 0.00 1,235.50 {1,235.50} <br /> 321 9335 61739 935062 000 97 58 0.00 0.00 0.00 2,500.00 {2,500.00} <br /> 3219335 61797 935062 000 97 58 43,048.00 0.00 0.00 0.00 43,048.00 <br /> 321 9335 61891 935062 000 97 58 0.00 0.00 0.00 106.00 (106.00} <br /> 321 9335 61899 935062 000. 97 58 0.00 0.00 0.00 11,023.93 {11,023.93} <br /> 321 9335 62900 935062 000 97 58 0.00 0.00 0.00 4,671.15 {4,671.15} <br /> 336 9335 61735 935062 000 97 58 0.00 0.00 0.00 25,000.00 {25,000.00} <br /> 336 9335 61736 935062 000 97 58 0.00 0.00 0.00 234.50 (234.50} <br /> 336 9335 61797 935062 000 97 58 25,000.00 0.00 0.00 0.00 25,000.00 <br /> Totals : 85,254.00 0.00 0.00 82,784.22 2,469.78 <br /> It a~ , f~~P <br /> <br /> 32 ~ Z~oU • Zz <br /> 33 ~ a cam- ~ 231• s°~ <br /> <br />