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~ 5~35~ <br /> City of Eugene Web TOTS <br /> 01/02/2007 9:11:56AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965092-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 312 9332 61735 965092 329 97 58 0.00 0.00 0.00 40,256.88 (40,256.88} <br /> 312 9332 61797 965092 000 97 58 (14,988.00) 0.00 0.00 0.00 (14,988.00) <br /> 312 9332 61797 965092 329 97 58 55,245.00 0.00 0.00 0.00 55,245.00 <br /> 333 9332 61735 965092 000 97 58 0.00 0.00 0.00 81,817.13 (81,817.13) <br /> 333 9332 61797 965092 000 97 58 123,827.00 0.00 0.00 0.00 123,827.00 <br /> 333 9332 61891 965092 000 97 58 0.00 .0.00 0.00 4;611.00 (4,611.00) <br /> 333 9332 61898 965092 000 97 58 0.00 0.00 ~ 0.00 675.14 (675.14} <br /> 333 9332 61899 965092 000 97 58 0.00 0.00 0.00 8,285.51 (8,285.51) <br /> 333 9332 62900 965092 000 97 58 0.00 0.00 0.00 230.21 (230.21) <br /> Totals : 164,084.00 0.00 0.00 135,875.87 28,208.13 <br /> ~Y e~.?1 W Gtrr~.v~ ~ ~~2~ <br /> x <br /> au~o~ <br /> .333 q 3~- ty ~ zv ~v <br /> <br />