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City of Eugene Web TOTS <br /> 05/01/2007 4:19:21PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -955634-_ 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 /> 312 9332 61270 955634 000 97 58 0.00 0.00 0.00 2,151.73 {2,151.73} <br /> 312 9332 61731 955634 000 97 58 0.00 0.00 0.00 711.73 (711.73} <br /> 312 9332 61735 955634 000 97 58 0.00 0.00 937,716.00 0.00 (937,716.00} <br /> 312 9332 61797 955634 000 97 58 600,000.00 0.00 0.00 0.00 600,000.00 <br /> 312 9332 61797 955634 490 97 58 220,000.00 0.00 0.00 0.00 220,000.00 <br /> 312 9332 61799 955634 000 97 58 (877.00) 0.00 0.00 0.00 (877.00} <br /> 312 9332 61891955634 000 97 58 0.00 0.00 0.00 705.50 (705.50} <br /> 312 9332 61899 955634 000 97 58 0.00 0.00 0.00 5,494.10 {5,494.10} <br /> 333 9332 61820 955634 000 ~ 97 58 D.00 0.00 0.00 980.00 (480.00} <br /> 333 9332 61821955634 000 97 58 0.00 0.00 0.00 10.40 (].0.40} <br /> Totals : 819,123.00 0.00 937,716.00 10,053.46 (128,646.46) <br /> <br />