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City of Eugene Web TOTS <br /> OS/24J2007 7:54;37AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965212-_ FY : 2007 Starting Period : 0 Begin Bat Ending Period : 13 Budget Adj <br /> Program : All PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Ac~wls Net Budget <br /> 512 9334 61270 965212 000 97 58 0.00 0.00 0.00 122.58 { 122.5$} <br /> 512 9334 61731 965212 000 97 58 0.00 0.00 0.00 333.85 {333.85} <br /> 512 9334 61735 965212000 97 58 86,500.00 0.00 0.00 76,540.95 9,959.05 <br /> 512 9334 61739 965212 000 97 58 0.00 0.00 0.00 703.08 { 703.08} <br /> 512 9334 61797 965212 000 97 58 (6,075.00} 0.00 0.00 0.00 {6,075.00} <br /> 512 9334 61799 965212 Q00 97 58 6,075.00 0.00 0.00 0.00 6,075.00 <br /> 512 9334 61810 965212 000 97 58 0.00 0.00 0.00 586.45 {586.45} <br /> 512 9334 61891965212 000 97 58 0.00 0.00 0.00 2,568.21 {2,568.21} <br /> 512 9334 61899 965212 000 97 58 0.00 0.00 0.00 5,131.75 (5,131.75} <br /> Totals : 86,500.00 0.00 0.00 85,986.87 513.13 <br /> <br />