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City of Eugene Web TOTS <br /> General Ledger. Account Details. o4iioizoo~ 6:oz:54AM <br /> Page 1 of 1 <br /> <br /> ACK : _ - -975504-_ FY : 2007 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields ~ ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 975504 000 97 58 0.00 0.00 <br /> 0.00 4.92 (4.92} <br /> 133 9332 61735 975504 000 97 58 150,000.00 0.00 0.00 <br /> 133 9332 61739 975504 000 97 58 p.00 150,000.00 <br /> 0.00 0.00 0.00 337.04 (337.04} <br /> 133 9332 61890 975504 000 97 58 0.00 0.00 0.00 115.50 <br /> 133 9332 61891 975504 000 (115.50} <br /> 97 58 0.00 0.00' 0.00 9,900.50 (9,900.50} <br /> 133 9332 61899 975504 000 97 58 0.00 0.00 0.00 28.50 <br /> 531 9332 61735 975504 000 97 58 1,500.00 ~ 0.00 (28.50} <br /> 0.00 0.00 1,500.00 <br /> 532 9332 61735 975504 000 97 58 250.00 0.00 <br /> 0.00 0.00 250.00 <br /> ' Totals : 151,750.00 0.00 0.00 10,386.46 141,363.54 <br /> <br />