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City of Eugene Web TOTS <br /> 04/23/2007 1:04:28PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -955166-_ 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 Actuals Net Budget <br /> 531 9332 61270 955166 000 97 58 0.00 0.00 0.00 466.46 (466.46) <br /> 5319332 61731955166 000 97 58 0.00 0.00 0.00 184.80 i 184.80) <br /> 531 9332 61735 955166 000 97 58 90,000.00 0.00 0.00 0.00 90,000.00 <br /> 5319332 61797 955166 000 97 58 147,372.00 0.00 0.00 0.00 147,372.00 <br /> 5319332 61810 955166 000 97 58 0.00 0.00 0.00 <br /> (375.00) 375.00 <br /> 5319332 61862 955166 000 97 58 0.00 0.00 0.00 378.00 (378.00) <br /> 5319332 61890955166 000 97 58 0.00 0.00 0.00 785.40 (785.40) <br /> 5319332 61891 955166 000 97 58 0.00 0.00 0.00 5,921.14 {5,921.14) <br /> 531 9332 61898 955166 000 97 58 0.00 0.00 0.00 280.00 (280.00) <br /> 531 9332 61899 955166 000 97 58 0.00 0.00 0.00 221.00 (221.00) <br /> Totals : 237,372.00 0.00 0.00 7,861.80 229,510.20 <br /> <br />