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City of Eugene Web TOTS ~ <br /> General Ledger Account Details oziosnoo~ 7:55:32AM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -955014-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61270 955014 000 97 58 0.00 0.00 0.00 211.05 {211.05} <br /> 312 9332 61400 955014 000 97 58 0.00 0.00 26.99 58.37 {85,3G} <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 14,140.58 (14,140.5£3} <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 (iG7,407.00} <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 (55,859,00} <br /> 312 9332 61797 955014 921 97 58 (100.00) 0.00 0.00 0.00 (100.00} <br /> 312 9332 61887 955014 000 97 58 0.00 0.00 0.00 1,980.50 {1,480.50} <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 0,00 113,157.66 (113,I57.6G} <br /> 312 9332 61894 955014 000 97 58 0.00 0.00 0.00 40.00 (40,00} <br /> 312 9332 61894 955014 921 97 58 0.00 0.00 0.00 10.00 (10.00} <br /> 312 9332 61899 955014 000 97 58 0.00 0.00 0.00 66,882.42 (GG,882.42} <br /> 312 9332 62900 955014 000 97 58 0.00 0.00 0.00 3,470,72 {3,470.72} <br /> 312 9332 78100 955014 000 97 58 0.00 0.00 0.00 363,631.64 (363,631.64} <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 /> Totals : 975,280.00 0.00 26.99 579,956.58 395,296.43 <br /> <br />