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City of Eugene Web TOTS <br /> General Ledger Account Details Page 12001 10:41:46AN <br /> <br /> ACK : 321-_- -935072-_ 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 /> 3219335 61400 935072 000 97 58 0.00 0.00 0.00 116.73 (116.73} <br /> 3219335 61731 935072 000 97 58 0.00 0.00 0.00 169.13 (169.13} <br /> 3219335 61735 935072 000 97 58 0.00 0.00 41,643.44 0.00 {41,643.44} <br /> 3219335 61736 935072 000 97 58 0.00 0.00 0.00 326.75 (326.75} <br /> 3219335 61739 935072 000 97 58 0.00 0.00 0.00 47,273.00 {47,273.00} <br /> 3219335 61797 935072 000 97 58 130,230.00 0.00 0.00 0.00 130,230.00 <br /> 321 9335 61799 935072 000 97 58 (3,500.00) 0.00 0.00 0.00 {3,500.00} <br /> 3219335 61800 935072 000 97 58 0.00 0.00 0.00 700.00 (700.00} <br /> 3219335 61862 935072 000 97 58 D.00 0.00 0.00 32,267.82 {3?,267.82} <br /> 321 9335 61891935072 000 97 58 0.00 0.00 0.00 5,862.14 {5,$62, ].4} <br /> 321 9335 61898 935072 000 97 58 0.00 0.00 0.00 8,319.40 {8,319.40) <br /> 321 9335 61899 935072 000 97 58 0.00 0.00 0.00 14,053,77 (14,053.77} <br /> 321 9335 62900 935072 000 97 58 0.00 0.00 0.00 37,838.85 {37,838.85) <br /> Totals : 126,730.00 0.00 41,643.44 146,927.59 (61,841.03) <br /> <br />