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City of Eugene b TOTS O3 30 200 :32.1 M <br /> General Ledger Account Details Page 1 of 2 9 • ~ <br /> <br /> ACK : - -945020 <br /> _ fY : 2007 Starting Period : 0 i3egin Bal Ending Period : 13 Budget Adj <br /> Program : °fo% ALL PROGRAMS Department : A{{ Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 945020 000 97 58 11,066.00 0.00 0.00 0.00 11,066.00 <br /> 133 9332 61797 945020 000 97 58 15,849.00 0.00 0.00 0.00 15,849.00 <br /> 133 9332 61899 945020 000 97 58 0.00 0.00 0.00 22,551.00 (22,551.00} <br /> 311 9335 61735 945020 000 97 58 788.00 0.00 0.00 0.00 788.00 <br /> 311 9335 61899 945020 000 97 58 0.00 0.00 0.00 788.00 (788.00) <br /> 312 9332 61735 945020 000 97 58 1,277.00 0.00 0.00 0.00 1,277.00 <br /> 312 9332 61797 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9332 61899 945020 000 97 58 0.00 0.00 0.00 1,277.00 (1,277.00) <br /> 312 9335 61735 945020 000 97 58 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 312 9335 61899 945020 000 97 58 0.00 0.00 0.00 1,000.00 (1,000.00) <br /> 3219332 61797 945020 000 97 58 (1,500.00) 0.00 0.00 0.00 (1,500.00) <br /> 321 9335 61735 945020 000 97 58 4,000.00 0.00 0.00 0.00 4,000.00 <br /> 3219335 61797 945020 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> 321 9335 61899 945020 000 97 58 0.00 0.00 0.00 4,000.00 (4,000.00} <br /> 324 9335 61735 945020 000 97 58 2,000.00 0.00 0.00 0.00 2,000.00 <br /> 333 9332 61735 945020 000 97 58 3,288.00 0.00 0.00 0,00 3,288.00 <br /> 333 9332 61899 945020 000 97 58 0.00 0.00 0.00 500,00 (500.00} <br /> 334 9332 61735 945020 922 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br /> 334 9332 61797 945020 000 97 58 1.00 0,00 0.00 0.00 1.00 <br /> 334 9332 61799 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 334 9332 61899 945020 000 97 58 0.00 0.00 0.00 1.00 (1.00) <br /> 335 9332 61735 945020 000 97 58 2,788.00 0.00 0.00 0.00 2,788.00 <br /> 335 9332 61797 945020 000 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br /> 335 9332 61891 945020 000 97 58 0.00 0.00 0.00 84.00 (84.00) <br /> 335 9332 61899 945020 000 97 58 0.00 0.00 0.00 9,014.95 (9,014.95} <br /> 336 9332 61797 945020 000 97 58 (1,000.00) 0.00 0.00 0.00 (1,000.00} <br /> 336 9335 61735 945020 000 97 58 2,500.00 0.00 0.00 0.00 2,500.00 <br /> 336 9335 61797 945020 000 97 58 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 336 9335 61899 945020 000 97 58 0.00 0.00 0.00 2,500.00 (2,500.00) <br /> <br />