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Cifiy of Eugene Web TOTS ~ ~~~~v <br /> 01/31/2007 12:38:08PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -945714-_ 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 /> 133 9332 61270 945714 000 97 58 0.00 0.00 0.00 92.D0 {92.00} <br /> 133 9332 61731 945714 000 97 58 0.00 0.00 0.00 151.32 { 151.32} <br /> 133 9332 61735 945714 000 97 58 135,912.00 0.00 0.00 102,586.02 33,325.98 <br /> 133 933261736 945714 000 97 58 0.00 0.00 0.00 679.00 {679.00} <br /> 133 9332 61797 945714 000 97 58 (8,990.00) 0.00 0.00 0.00 {8,990.00} <br /> 133 9332 61891945714 000 97 58 0.00 0.00 0.00 100.80 {100.80} <br /> 133 9332 61899 945714 000 97 58 0.00 0.00 0.00 6,536.73 (6,536.73) <br /> 5319332 61735 945714 000 97 58 5,000.00 0.00 0.00 5,000.00 0.00 <br /> Totals : 131,922.00 0.00 0.00 115,145.87 16,776.13 <br /> <br />