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<br /> ii <br /> City of Eugene O.~b TOTS 05/24/2007 6:34:50AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ <br /> _ -965404 <br /> _ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965404 000 97 58 0.00 0.00 0.00 172.76 (172.76) <br /> 133 9332 61731965404 000 97 58 0.00 0.00 0.00 77.84 (77.84) <br /> 133 9332 61739 965404 000 97 58 0.00 0.00 0.00 866.88 (866.88} <br /> 133 9332 61797 965404 000 97 58 296,986.00 0.00 0.00 0.00 296,986.00 <br /> 133 9332 61799 965404 000 97 58 (788.00) 0.00 0.00 0.00 (788.00} <br /> 133 9332 61891965404 000 97 58 0.00 0.00 0.00 12,364.53 (12,364.53) <br /> 133 9332 61899 965404 000 97 58 0.00 0.00 0.00 76.90 (7b.90) <br /> 333 9332 61735 965404 000 97 58 13,300.00 0.00 0.00 0.00 13,300.00 <br /> 5319332 61735 965404 000. 97 58 1,300.00 0.00 0.00 0.00 1,300.00 <br /> 532 9332 61735 965404 000 97 58 2,000.00 0.00 0.00 0.00 2,000.00 <br /> 6319330 61270 965404 000 44 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 312,798.00 0.00 0.00 13,558.91 299,239.09 <br /> <br />