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~ 5'~ ~ ~f <br /> City of Eugene Web TOTS o5~ol~zoo~ 6:32:16AM <br /> Page 1 of 1 <br /> General Ledger Account Details <br /> Ending Period : 13 Budget Adj <br /> FY : 2007 Starting Period : 0 Begin Bal <br /> <br /> ACK : _ <br /> _ -955132-_ <br /> Program : ALL PROGRAMS Department : All Departments <br /> Actuals Net Budget <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> 0.00 21,007.04 ~21,007.C4 <br /> 97 58 0.00 0.00 <br /> 171 9335 61735 955132 000 0.00 0.00 24,174.00 <br /> 97 58 24,174.00 0.00 <br /> 171 9335 61797 955132 000 0.00 10,678.00 ;10,673.00` <br /> 97 58 0.00 0.00 <br /> 311 9335 61735 955132 000 0.00 0.00 10,678.00 <br /> 97 58 10,678.00 0.00 <br /> 3119335 61797 955132 000 0.00 0.00 28.80 (Z$.i;Oj <br /> 97 58 0.00 r22 221.:57 j <br /> 336 9335 61270 955132 000 0.00 0.00 22,221.37 > > <br /> 97 58 0.00 {617.96; <br /> 336 9335 61735 955132 000 0.00 0.00 617.96 <br /> 97 58 0.00 21,891.00 <br /> 336 9335 61736 955132 000 0 00 0.00 0.00 <br /> 97 58 21,891.00 146.30 i i~#6.30; <br /> 336 9335 61797 955132 000 0 00 0.00 <br /> 97 58 0.00 5 3I8.93; <br /> 336 9335 61891 955132 000 0 00 0.00 5,318.93 ~ r <br /> 97 58 0.00 1,000.00 X1,000.00; <br /> 336 9335 61899 955132 000 0.00 0.00 0.00 <br /> 336 9335 62900 955132 000 97 58 ~ 61,018.40 (4,275.40) <br /> 56,743.00 0.00 0.00 <br /> Totals <br /> ~~,3a~ ~ <br /> ~ 31~~ .acs <br /> k~ <br /> <br />