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City of Eugene Web TOTS ~ ~ ~ <br /> General Ledger Account Details o8iz3noo6 12:13:41PN <br /> ACK : - _ Page 1 of i <br /> _ -935182 = FY : 2007 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfelds Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 335 9332 61270 935182 000 97 58 <br /> 335 9332 61735 935182 000 0.00 0.00 0.00 <br /> 97 58 283.99 (2E3.99} <br /> 335 9332 61739 935182 000 0.00 0.00 312,269.65 <br /> 97 58 0.00 0.00 (312,269.65, <br /> 335 9332 61797 935182 000 0.00 2,727.50 0.00 {2,727.50; <br /> 97 58 337,198.00 0.00 <br /> 335 9332 61891 935182 000 0.00 0.00 337,198.00 <br /> 97 58 0.00 0.00 <br /> 335 9332 61899 935182 000 97 58 0.00 6,859.19 {6,859.19; <br /> 335 9332 62900 935182 000 0.00 0.00 0.00 120.00 <br /> 97 58 0.00 (120.00) <br /> 335 9335 62900 935182 000 0.00 0.00 215.00 (23.5.00} <br /> 97 58 0.00 0.00 <br /> 5319332 61735 935182 000 97 58 0.00 0.00 0.00 <br /> <br /> 531 9332 61797 935182 000 0.00 0.00 231,000.00 0.00 <br /> 97 58 170,000.00 (231,000.00} <br /> 0.00 0.00 0.00 170,000.00 <br /> Totals : 507,198.00 0.00 545,997.15 7 478.18 <br /> (46,277.33) <br /> t ~ 53 l <br /> <br />