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City of Eugene Web TOTS <br /> General Ledger Account Details osioiizoo7 5:49:45AM <br /> Page 1 of 1 <br /> <br /> ACK : 321- - -935262-_ FY : 2007 Startin Period : 0 <br /> 9 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 /> 3219335 61270 935262 000 97 58 0.00 0.00 0.00 1,970.17 {1,970.17} <br /> 3219335 61735 935262 000 97 58 175,000.00 0.00 0.00 (10,709.29) 185,709.29 <br /> 321 9335 61735 935262 831 97 58 0.00 0.00 0.00 41,533.01 <br /> 321 9335 61735 935262 832 97 58 (91,533.01} <br /> 0.00 0.00 0.00 5,000.00 {5,000,00} <br /> 3219335 61735 935262 833 97 58 0.00 0.00 0.00 25,000.00 (25,000.00} <br /> 321 9335 61735 935262 834 97 58 0.00 0.00 0.00 15,000.00 (15,000.00} <br /> 3219335 61737 935262 000 97 58 0.00 0.00 0.00 2,203.08 {2,203.08) <br /> 3219335 61739 935262 000 97 58 0.00 0.00 0.00 (3,101.44) 3,101.44 <br /> 3219335 61739 935262 831 97 58 0.00 0.00 0.00 10,797.99 (10,797.99) <br /> 3219335 61797 935262 000 97 58 (190,856.00) 0.00 0.00 0.00 (190,856.00} <br /> 3219335 61887 935262 000 97 58 0.00 0.00 0.00 657.22 (657.22} <br /> 321 9335 61891 935262 000 97 58 0.00 0.00 0.00 4,787.55 {4,787.55} <br /> 3219335 61899 935262 000 97 58 0.00 0.00 0.00 15,454.00 (15,454.00) <br /> 3219335 62200 935262 000 97 58 0.00 0.00 0.00 2,047.00 {2,047.00) <br /> 3219335 62900 9352b2 000 97 58 0.00 0.00 0.00 6,079.97 {6,079.97) <br /> Totals : (15,856.00) 0.00 0.00 116,7.19.26 (132,575.26) <br /> <br />