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City of Eugene Web TOTS <br /> 05/23/2007 7:31:09AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ -965444 <br /> _ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Deparbnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrence Actuals Net Budget <br /> 133 9332 61270 965444 000 97 58 0.00 0.00 0.00 177.82 (177,82) <br /> 133 9332 61731965444 000 97 58 0.00 0.00 0.00 77.84 {77.84) <br /> 133 9332 61735 965444 000 97 58 634,100.00 0.00 0.00 0.00 634,100.00 <br /> 133 9332 61739 965444 000 97 58 0.00 0.00 0.00 556.94 !556.94) <br /> 133 9332 61797 965444 000 97 58 (2,653.00) O.DO ~ 0.00 0.00 {2,653.00) <br /> 133 9332 61890 965444 000 97 58 0.00 0.00 0.00 115.50 ;115,50) <br /> 133 9332 61891965444 000 97 58 0.00 0.00 0.00 20,473.30 i 20,473.30) <br /> 133 9332 61898 965444 000 97 58 0.40 0.00 0.00 91.00 {91.04} <br /> 133 9332 61899 965444 000. 97 58 0.00 0.00 0.00 76.90 X76.90) <br /> 5319332 61735 965444 000 97 58 3,090.00 0.00 0.00 0.00 3,090.00 <br /> 532 9332 61735 965444 000 97 58 2,880.00 0.00 0.00 0.00 2,880.00 <br /> Totals : 637,417.00 0.00 0.00 21,569.30 615,847.70 <br /> <br /> . <br /> <br />