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<br /> e ~ <br /> City of Eugene Web TOTS olilsizoo~ 1:38:40PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -955002-_ 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 /> 312 9332 61270 955002 000 97 58 0.00 0.00 0.00 13.00 {13.00} <br /> 312 9332 61739 955002 000 97 58 0.00 0.00 40,949.97 0.00 {40,p49.97} <br /> 312 9332 61739 955002 317 97 58 0.00 0.00 0.00 (2,586.46) 2,586.46 <br /> 312 9332 61797 955002 000 97 58 (54,518.00) 0.00 0.00 0.00 {54,518.00} <br /> 312 9332 61797 955002 317 97 58 331,789.00 0.00 0.00 0.00 331,789.00 <br /> 312 9332 61891 955002 000 97 58 0.00 0.00 0.00 661.50 {6v1.50'} <br /> 312 9332 61891 955002 317 97 58 0.00 0.00 0.00 217.10 {217.10} <br /> 312 9332 61898 955002 000 97 58 0.00 0.00 0.00 44.00 {44.00} <br /> 312 9332 61898 955002 317 97 58 0.00 0.00 0.00 (71.36) 71.36 <br /> 312 9332 61899 955002 000 97 58 0.00 0.00 0.00 39,736.90 (39,736.90} <br /> 312 9332 61899 955002 317 97 58 0.00 0.00 0.00 1,734.35 {1,734.35} <br /> 312 9332 62900 955002 000 97 58 0.00 0.00 0.00 110.00 { 110.00} <br /> 333 9332 61735 955002 000 97 58 52,000.00 0.00 0.00 0.00 52,000.00 <br /> 333 9332 61797 955002 000 97 58 112,939.00 0.00 0.00 0.00 112,939.00 <br /> Totals : 442,210.00 0.00 40,949.97 39,859.03 361,401.00 <br /> _ _ - _ _ _ _ _ <br /> <br />