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City of Eugene .b TOTS <br /> 05/24/2007 5:55:53AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965554 <br /> _ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charifields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965554 000 97 58 0.00 0.00 0.00 350.14 (350.14) <br /> 133 9332 61735 965554 000 97 58 0.00 0.00 0.00 141,537.13 (141,537.13; <br /> 133 9332 61736 965554 000 97 58 0.00 0.00 0.00 134.68 (134.68) <br /> 133 9332 61797 965554 000 97 58 174,379.00 0.00 0.00 0.00 174,379.00 <br /> 133 9332 61891965554 000 97 58 0.00 0.00 0.00 182.57 (182.57} <br /> 133 9332 61899 965554 000 97 58 0.00 0.00 0.00 13,714.26 (13,714.26) <br /> Totals : 174,379.00 0.00 0.00 155,918.78 18,460.22 <br /> ~r~~ <br /> ~?Z ~ ~~b ~ <br /> ~Z 3~ <br /> <br />