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City of Eugene Web TOTS ~ ~ ~ / <br /> General Ledger Account Details o8iz3izoo6 12:13:41PN <br /> Page 1 of 1 <br /> <br /> ACK : - <br /> _ -935182-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : a/o% ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61270 935182 000 97 58 0.00 0.00 0.00 283.94 ~ oat <br /> 335 9332 61735 935182 000 i2E~.~., <br /> 97 58 0.00 0.00 312,269.65 0.00 (31~,~b~.6vz <br /> 335 9332 61739 935182 000 97 58 0.00 0.00 2,727,50 <br /> 0.00 (?,72i.iJ <br /> 335 9332 61797 935182 000 97 58 337,198.00 0.00 <br /> 0.00 0.00 337,198.00 <br /> 335 9332 61891 935182 000 97 58 0.00 0.00 <br /> 0.00 6,859.19 (6,ti59. ~ 9 <br /> 335 9332 61899 935182 000 97 58 0.00 0.00 <br /> 0.00 120.00 ~ I20.tl~J} <br /> 335 9332 62900 935182 000 97 58 0.00 0.00 <br /> 0.00 215.00 ;21.5.0~3j <br /> 335 9335 62900 935182 000 97 58 0.00 0.00 0.00 <br /> 0.00 0.00 <br /> 531 9332 61735 935182 000 97 58 0.00 0.00 231,000.00 <br /> 531 9332 61797 935182 000 97 58 170,000.00 0.00 (731`OG0.1~` <br /> 0.00 0.00 0.00 170,000.00 <br /> Totals : 507,198.00 0.00 545,997.15 7,478.18 (46,277.33) <br /> l ~ 53 <br /> <br />