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City of Eugene Web TOTS ~ ~ <br /> General Ledger Account Details o6Jo7~2o07 1o:2z:s1AN <br /> Page 1 of 1 <br /> <br /> ACK : _ - -975152-_ Fl(: 2007 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departrnents <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 311 9335 61735 975152 000 97 58 600,000.00 <br /> 324 9335 61735 975152 000 0.00 0.00 0.00 600,000.00 <br /> 97 58 1,980,000.00 0.00 <br /> 324 9335 61739 975152 000 0.00 0.00 1,980,000.00 <br /> 97 58 0.00 0.00 <br /> 324 9335 61800 975152 000 0.00 6,850.00 {6,850.00} <br /> 97 58 0.00 0.00 5,431.30 <br /> 324 9335 61810 975152 000 97 58 3,078.70 {8,510.00} <br /> 0.00 0.00 0.00 1,763.82 <br /> 324 9335 61837 975152 000 97 58 {1,763.82} <br /> 0.00 0.00 0.00 411.40 <br /> 324 9335 61890 975152 000 97 58 {411.40} <br /> 0.00 0.00 0.00 423.50 <br /> 324 9335 61891 975152 000 97 58 0.00 (423.50} . <br /> 324 9335 61899 975152 000. 0.00 0.00 6,519.60 {6,519.60} <br /> 97 ~58 0.00 0.00 0.00 <br /> Totals : 414.00 {414.00} <br /> 2,580,000.00 0.00 5,431.30 <br /> 19,461.02 2,555,107.68 <br /> iJl~ ~ rV ~ , <br /> <br />