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~ ~ ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details Page612oo1 s.11:20AM <br /> <br /> ACK : _ -965122-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 333 9332 61735 965122 000 97 58 0.00 0.00 0.00 6,800.00 {6,800.00} <br /> 333 9332 61797 965122 000 97 58 8,700.00 0.00 0.00 0.00 8,700.00 <br /> 335 9332 61735 965122 000 97 58 0.00 0.00 6,239.68 32,870.24 (39,109.92} <br /> 335 9332 61797 965122 000 97 58 45,505.00 0.00 0.00 0.00 45,505.00 <br /> 335 9332 61862 965122 000 97 58 ~ 0.00 0.00 0.00 64.15 {64.15} <br /> 335 9332 61891 965122 000 97 58 0.00 0.00 0.00 1,199.50 {1,199.50} <br /> 335 9332 61898 965122 000 97 58 0.00 0.00 0.00 684.80 {684.80} <br /> 335 9332 61899 965122 000 97 58 0.00 0.00 0.00 9,440.91 {9,440.91} <br /> Totals : 54,205.00 0.00 6,239.68 51,059.60 (3,094.28) <br /> 1 <br /> C~~ `-1 <br /> c~?-a-~ ~U~D ~u.r~ 335 <br /> k~r w ~ <br /> ~ ~ ~ <br /> <br />