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~ Sg~~~ <br /> City of Eugene Web TOTS <br /> 06/07/2007 10:06:46AN <br /> Genera! Ledger Account Details Page i of 1 <br /> <br /> ACK : _ - -955156-_ 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 955156 000 97 58 0.00 0.00 0.00 121.47 (121.4Tf <br /> 531 9332 61731 955156 000 97 58 0.00 0.00 0.00 355.86 {355.86) <br /> 5319332 61735 955156 000 97 58 26,700.00 0.00 0.00 87,647.24 (60,947.24} <br /> 531 9332 61797 955156 ODO 47 58 172,232.00 0.00 0.00 0.00 172,232.00 <br /> 5319332 61799 955156 000 97 58 (91,500.00} 0.00 0.00 0.00 (91,500.00) <br /> 5319332 61890 955156 000 97 58 0.00 0.00 0.00 220.00 (220.00) <br /> 5319332 61891955156 000 97 58 0.00 0.00 0.00 4,149,40 (4,149.40] <br /> 5319332 61899 955156 000 97 58 0.00 0.00 0,00 13,394.90 (13,394.90; <br /> Totals : 107,432.00 0.00 0.00 105,888.87 1,543.13 <br /> C,`b fie- j~~-c.C~ <br /> <br />