New Search
<br /> ~ City of Eugene Web TOTS <br /> 05/23/2007 7:31:09AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -965444 = FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department • All Departments <br /> Chartfie~s Prop Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965444 000 97 58 0.00 0.00 0.00 177.82 {L77.82} <br /> 133 9332 61731965444 000 97 58 O.DO 0.04 0.00 77.84 {77.84} <br /> 133 9332 61735 965444 000 97 58 634,100.00 0.00 0.00 0.00 634,100.00 <br /> 133 9332 61739 965444 000 97 58 0.00 O.OD O.DD 556.94 !556.94} <br /> 133 9332 61797 965444 000 97 58 (2,653.00) 0.00 0.00 0.00 ,7,653.00} <br /> 133 9332 61890 965444 000 97 58 0.00 0.00 0.00 115.50 L 15.50) <br /> 133 9332 61891965444 000 97 58 O.OD 0.00 0.00 20,473.30 {74,473.34} <br /> 133 9332 61898 965444 000 97 58 0.00 0.00 0.00 91.00 {91.00} <br /> 133 9332 61899 965444 000 - 97 58 0.00 0.00 0.00 76.90 {76.90} <br /> 5319332 61735 965444 000 97 58 3,090.00 0.00 0.00 0.00 3,090.00 <br /> 532 9332 61735 965444 000 97 58 2,880.00 0.00 0.00 0.00 2,880.00 <br /> Totals : 637,417.00 0.00 0.00 21,569,30 615,847.70 <br /> k~ ~ 3`t~ ~ C~~ I~,r~cl~- -tom ~ ~5v1 ~ <br /> <br />