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City of Eugene Web TOTS ~ <br /> 01/31/2007 12:33:30PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -945704-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : A(( Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 945704 000 97 58 0.00 0.00 0.00 92.00 (°2.00} <br /> 133 9332 61731945704 000 97 58 0.00 0.00 0.00 151.32 (151.32} <br /> 133 9332 61735 945704 000 97 58 142,712.00 0.00 0.00 105,302.56 37,409.44 <br /> 133 9332 61736 945704 000 97 58 0.00 0.00 0.00 580.00 (580.00} <br /> 133 9332 61797 945704 000 97 58 (9,136.00) 0.00 0.00 0.00 (9,136.00) <br /> 133 9332 61891945704 000 97 58 0.00 0.00 0.00 91.80 {91.80} <br /> 133 9332 61898 945704 000 97 58 0.00 0.00 0.00 84.57 {84.57} <br /> 133 9332 61899 945704 000 97 58 0.00 0.00 0.00 8,100.38 {8,100.38} <br /> 531 9332 61735 945704 000 97 58 5,500.00 0.00 0.00 5,500.00 0.00 <br /> 532 9332 61735 945704 000 97 58 750.00 0.00 0.00 750.00 0.00 <br /> Totals : 139,826.00 0.00 0.00 120,652.63 19,173.37 <br /> <br />