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City of Eugene Web TOTS ~ ~g f ~ <br /> 06/07/2007 8:22:OSAM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -965182-_, 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 /> 512 9334 61270 965182 000 97 58 0.00 0.00 0.00 184.94 (184.94} <br /> 512 9334 61731 965182 000 97 58 0.00 0.00 0.00 146.16 {146.16} <br /> 512 9334 61735 965182 000 97 58 712,000.00 0.00 573,176.70 0.00 138,823.30 <br /> 512 9334 61739 965182 000 97 58 0.00 0.00 15,928.58 8,919.67 (24,84$.25} <br /> 512 9334 61797 965182 000 97 58 (10,231.00) 0.00 0.00 0.00 (10,231.00} <br /> 512 9334 61799 965182 000 97 58 10,231.00 0.00 0.00 0.00 10,231.00 <br /> 512 9334 61800 965182 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 512 9334 61820 965182 000 97 58 0.00 0.00 0.00 792.40 (792.40} <br /> 512 9334 61890 965182 000. 97 58 0.00 0.00 0.00 10,791.50 (10,791.50} <br /> 512 9334 61891 965182 000 97 58 0.00 0.00 0.00 52,927.91 {52,927.91} <br /> 512 9334 61899 965182 000 97 58 0.00 0.00 0.00 7,749.20 {7,749.20} <br /> Totals : 712,000.00 0.00 589,105.28 81,511.78 41,382.94 <br /> x~ ~I~- J~3q~c tU <br /> 1~,~-vY U- S ~-I Z3U <br /> <br />