New Search
City of Eugene Web TOTS <br /> 04/10/2007 8:33:57AM <br /> General Ledger Account Detai{s Page 1 of 2 <br /> ACK : _ - -955014-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cfia~elds ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuats Net Budget <br /> 133 9332 61735 955014 000 97 58 550,000.00 0.00 0.00 0.00 550,000.00 <br /> 312 9332 61270 955014 000 97 58 0.00 0.00 0.00 464.19 (464.19} <br /> 312 9332 61400 955014 000 97 58 0.00 0.00 0.00 85.36 (85.36} <br /> 312 9332 61735 955014 324 97 58 20,511.00 0.00 0.00 0.00 20,511.00 <br /> 312 9332 61737 955014 000 97 58 0.00 0.00 0.00 1,211.64 {1,211.64) <br /> 312 9332 61739 955014 000 97 58 0.00 0.00 0.00 17,419.88 {17,419.88} <br /> 312 9332 61739 955014 332 97 58 0.00 0.00 ~ 0.00 13,633.00 (:13,633.00} <br /> 312 9332 61797 955014 000 97 58 (167,407.00) 0.00 0.00 0.00 (167,407.00} <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 (55,854.00) 0.00 0.00 0.00 (55,859,001 <br /> 312 9332 61797 955014 921 97 58 (100.00) 0.00 0.00 0.00 (100.00) <br /> 312 9332 61820 955014 000 97 58 0.00 0.00 0.00 7,666.40 {7,666.40} <br /> 312 9332 61821955014 000 97 58 0.00 0.00 0.00 279.94 ;279.94} <br /> 312 9332 61887 955014 000 97 58 0.00 0.00 0.00 638.50 (638.50) <br /> 312 9332 61890 955014 000 97 58 0.00 0.00 0.00 1,529.00 {1.,529.00} <br /> 312 9332 61891955014 000 97 58 0.00 0.00 0.00 161,729.66 (1.61.,729.66) <br /> 312 9332 61894 955014 000 97 58 0.00 0.00 0.00 40.00 (44.00} <br /> 312 9332 61894 955014 921 97 58 0.00 0.00 0.00 40.00 (40.00) <br /> 312 9332 b1899 955014 000 97 58 0.00 0.00 0.00 74,409.42 (74,409.42) <br /> 312 9332 62900 955014 000 97 58 0.00 0.00 0.00 3,470.72 (3,470.72) <br /> 312 9332 78000 955014 000 97 58 0.00 0.00 0.00 6,141.00 {6,141.00) <br /> 312 9332 78100 955014 000 97 58 0.00 0.00 0.00 332,346.69 (332,346.69) <br /> 333 9332 61735955014 000 97 58 9,500.00 0.00 0.00 0.00 9,500.00 <br /> 333 9332 61739 955014 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 334 9332 61735 955014 922 97 58 71,200.00 0.00 0.00 0.00 71,200.00 <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 (1,342.00) <br /> <br /> } ,M r <br /> <br />