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~ f <br /> C ty o Eugene~eb TOTS {I <br /> 03J30/2007 7:37:31AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -955014_ 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 955014 000 97 58 0.00 0.00 0.00 464.19 i96~<i:~) <br /> 312 9332 61400 955014 000 97 58 0,00 0.00 0.00 85.36 (55.3€x) <br /> 312 9332 61737 955014 000 97 58 0.00 0.00 0.00 1,211,64 ;1,211.6;) <br /> 312 9332 61739 955014 000 97 58 0.00 0.00 0.00 17,419.88 (17,914.81 <br /> 312 9332 61739 955014 332 97 58 0.00 0.00 0.00 13,633.00 (13,633.0; <br /> 312 9332 61797 955014 000 97 58 (167,407,00) 0.00 0.00 0.00 (1~7,9C7.00; <br /> 312 9332 61797 955014 318 97 58 1,132,304.00 0,00 0.00 0,00 1,132,304.00 <br /> 312 9332 61797 955014 332 97 58 (55,859.00} 0.00 0.00 0.00 455,859.0II; <br /> 312 9332 61797 955014 921 97 58 (100.00) 0.00 0.00 0.00 4 }.~JC1.00; <br /> 312 9332 61820 955014 000 97 58 0.00 0.00 0.00 7,666,40 (7,666.90) <br /> 312 9332 61821955014 000 97 58 0.00 0.00 0.00 274.94 ~?79.99 j <br /> 312 9332 61887 955014 000 97 58 0.00 0.00 0.00 638.50 {63$.50} <br /> 312 9332 61890 955014 000 97 58 0.00 0.00 0.00 1,529.00 (1.,529.00} <br /> 312 9332 61891 955014 000 97 58 0.00 0.00 0.00 162,614.16 (162,61.=i.16; <br /> 312 9332 61894 955014 000 97 58 0.00 0.00 0.00 40.00 190.00} <br /> 312 9332 61894 955014 921 97 58 0.00 0.00 0.00 40.00 t°1t1.00j <br /> 312 9332 61899 955014 000 97 58 0.00 0.00 0.00 73,409.92 173,9£,9.92) <br /> 312 9332 62900 955014 000 97 58 0.00 0.00 0.00 3,470.72 (3,970.72; <br /> 312 9332 78000 955014 000 97 58 0.00 0.00 0.00 6,141,00 16,].41..00; <br /> 312 9332 78100 955014 000 97 58 0.00 0.00 0.00 365,831.64 (365,831..64, <br /> 333 9332 61739 955014 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 334 9332 61797 955014 922 97 58 65,000.00 0.00 0.00 0.00 65,000.00 <br /> 823 9871 61797 955014 000 97 98 1,342.00 0.00 0.00 0.00 1,342.00 <br /> 823 9871 61887 955014 000 98 98 0.00 0.00 0.00 1,342.00 11.,342.00) <br /> Totals : 975,280.00 0.00 0.00 655,817.35 319,462.65 <br /> ~I <br /> ICI <br /> <br /> ' ~ <br /> <br />