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City of Eugene Web TOTS <br /> General Ledger Account Details Pageo12o0i 9:45:37AM <br /> ACK : -935182-_ 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 /> 335 9332 61270 935182 000 97 58 0.00 0.00 0.00 283.99 (2Fi3.9°; <br /> 335 9332 61735 935182 000 97 58 0.00 0.00 310,397.65 1,872.00 {3i2,26R.65; <br /> 335 9332 61739 935182 000 97 58 0.00 0.00 2,727.50 0.00 {2,727.501 <br /> 335 9332 61797 935182 000 97 58 337,198.00 0.00 0.00 0.00 337,198.00 <br /> 335 9332 61862 935182 000 97 58 0.00 0.00 0.00 216.00 (21~i.001 <br /> 335 9332 61890 935182 000 97 58 0.00 0.00 0.00 523.60 {523.60; <br /> 335 9332 61891 935182 000 97 58 0.00 0.00 0.00 7,530.29 {7,53025` <br /> 335 9332 61898 935182 000 97 58 0.00 0.00 0.00 4,742.45 {4,742.45; <br /> 335 9332 61899 935182 000 97 58 0.00 0.00 0.00 29,407.10 {29,4C37.i01 <br /> 335 9332 62900 935182 000 97 58 0.00 0.00 925.79 215.00 {1,14C3.7~ <br /> 335 9335 62900 935182 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 5319332 61731935182 000 97 58 0.00 0.00 0.00 205.00 {?_05.00! <br /> 5319332 61735 935182 000 97 58 84,000.00 0.00 90,450.62 140,549.38 (~.47,t~C0.i~01 <br /> 531 9332 61797 935182 000 97 58 170,000.00 0.00 0.00 0.00 170,000.00 <br /> Totals : 591,198.00 0.00 404,501.56 185,544.81 1,151.63 <br /> <br /> . . <br /> <br />