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~5~'~'7Z <br /> City of Eugene Web TOTS <br /> General Ledger Account Details o4ilonoo~ 6:oo:55AM <br /> <br /> ACK : _ <br /> _ _g754g4 Page 1 of i <br /> - fY : 2007 Starting Period : 0 Begin Bal <br /> Program : ALL PROGRAMS Ending Period : 13 Budget Adj <br /> Department : All Deparfanents <br /> ChartFelds , ~ Prog Dept p <br /> ppropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 975494 000 97 58 <br /> 133 9332 61735 975494 000 0.00 0.00 0.00 6.19 <br /> 97 58 195,000.00 0.00 (6.19} <br /> 133 9332 61739 975494 000 97 58 0.00 0.00 195,000.00 <br /> 133 9332 61890 975494 000 0.00 0.00 0.00 177.09 <br /> 97 58 0.00 (177.09} <br /> 133 9332 61891 975494 000 0.00 0.00 115:50 (115.50) <br /> 97 58 0.00 0.00 <br /> 133 9332 61899 975494 000 97 58 0.00 11,184.70 (11,184.70) <br /> 531 9332 61735 975494 000 0.00 0.00 0.00. 28.50 <br /> 97 58 260.00 0.00 (28.50} <br /> 532 9332 61735 975494 000 97 58 0.00 0.00 260.00 <br /> 240.00 0.00 0.00 <br /> 0.00 240.00 <br /> ' TO~~ ~ 195,500.00 OAO <br /> 0.00 11,511.98 183,988.02 <br /> <br />