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~ s City of Eugene Web TOTS 05/03/2007 9:11:14AM General Ledger Account Details Page 1 of 1 ACK : _ -935262-~ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj Program • ALL PROGRAMS Department : All Departments Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget 187 9335 61735 935262 000 97 58 0.00 0.00 0.00 40,583.76 (40,583.76) 187 9335 61739 935262 000 97 58 0.00 0.00 0.00 1,570.00 (1,570.00) 187 9335 61797 935262 000 97 58 40,884.00 0.00 0.00 0.00 40,884.00 187 9335 61797 935262 922 97 58 0.00 0.00 0.00 0.00 0.00 187 9335 62900 935262 000 97 58 0.00 0.00 a.oa (17,626.00) • 17,626.00 187 9335 62900 935262 831 97 58 0.00 0.00 0.00 18,000.00 (18,000.00) 3119335 61797 935262 000 97 58 28,000.00 0.00 0.00 0.00 28,000.00 3219335 61270 935262 000 97 58 0.00 0.00 0.00 1,970.17 (1,470.17) 321 9335 61735 935262 000 97 58 308,000.00 0.00 0.00 (10,709.29) 318,709.29 3219335 61735 935262 831 97 58 0.00 0.00 0.00 4I,533.Oi (41,533.01) 321 9335 61735 935262 832 97 58 0.00 0.00 0.00 5,000.00 (5,000.00} 3219335 61735 935262 833 97 58 0.00 0.00 0.00 25,000.00 (25,000.00) 321 9335 61735 935262 834 97 58 0.00 0.00 0.00 15,000.00 (15,000.00) 3219335 61737 935262 000 97 58 0.00 0.00 0.00 2,203.08 (2,203.08) 3219335 61739 935262 000 97 58 0.00 0.00 0.00 (3,101.44) 3,101.44 321 9335 61739 935262 831 97 58 0.00 0.00 0.00 10,797.99 (10,797.49) 321 9335 61797 935262 000 97 58 (190,856.00) 0.00 0.00 0.00 (190,856.00) 3219335 61887 935262 000 97 58 0.00 0.00 0.00 657.22 (657.22) 321 9335 61891 935262 000 97 58 0.00 0.00 0.00 4,787.55 (4,787.55) 321 9335 61899 935262 000 97 58 0.00 0.00 0.00 15,659.00 ;:15,654.00} 321 9335 62200 935262 000 97 58 0.00 0.00 0.00 2,047.00 (2,047.00) 321 9335 62900 935262 000 97 58 0.00 0.00 0.00 6,079.97 (6,079.97} Totals : 186,028.00 0.00 0.00 159,452.02 26,575.98