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City of Eugene Web TOTS <br /> 10/20/2006 9:45:37AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : -935182-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61270 935182 000 97 58 0.00 0.00 0.00 283.99 (28a.°9} <br /> 335 9332 61735 935182 000 97 58 0.00 0.00 310,397.65 1,872,00 (312,269.65; <br /> 335 9332 61739 935182 000 97 58 0.00 0.00 2,727.50 0.00 (2,7Z7.5t~} <br /> 335 9332 61797 935182 000 97 58 337,198.00 0.00 0.00 0.00 337,198.00 <br /> 335 9332 61862 935182 000 97 58 0.00 0.00 0.00 216,00 t;21f~.t10) <br /> 335 9332 61890 935182 000 97 58 0.00 0.00 0.00 523.60 ;523.60; <br /> 335 9332 61891935182 000 97 58 0.00 0.00 0.00 7,530.29 {7,534.29; <br /> 335 9332 61898 935182 000 97 58 0.00 0.00 0.00 4,742.45 (4,742.45; <br /> 335 9332 61899 935182 000 97 58 0.00 0.00 0.00 29,407.10 iZ9,4t~7.19; <br /> 335 9332 62900 935182 000 97 58 0.00 0.00 9Z5J9 215.00 (1,140,75) <br /> 335 9335 62900 935182 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 5319332 61731935182 000 97 58 0.00 0.00 0.00 205.00 ;Zd5.001 <br /> 5319332 61735 935182 000 97 58 84,000.00 0.00 90,450.62 140,549.38 (1.47,000.QCi; <br /> 5319332 61797 935182 000 97 58 170,000.00 0.00 0.00 0.00 170,000.00 <br /> Totals : 591,198.00 0.00 404,501.56 185,544,81 1,151.63 <br /> <br /> . <br /> <br />