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City of Eugene Web TOTS ~ ~ 6 cl1 2 <br /> 05/01/2007 6:36:33AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ -905121-_ 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 /> 3219335 61739 905121000 97 58 0.00 0.00 0.00 6,900.00 {6,900.00) <br /> 3219335 61797 905121 000 97 58 1,453,354.00 0.00 0.00 0.00 1,453,354.00 <br /> 321 9335 61799 905121 000 97 58 {260,345.00) 0.00 0.00 0.00 (260,345.00} <br /> 324 9335 61735 905121 000 97 58 2,950,000.00 0.00 0.00 0.00 2,950,000.00 <br /> 324 9335 78000 905121 000 97 58 D.00 0.00 0.00 433,023.70 {433,fl23.70) <br /> 336 9335 61797 905121 000 97 58 545,154.00 0.00 0.00 0.00 545,154.00 <br /> 336 9335 61890 905121000 97 58 0.00 0.00 0.00 6,731.00 (6,731.00) <br /> 336 9335 61891 905121000 97 58 0.00 0.00 0.00 50,854,79 {5D,854.79) <br /> 336 9335 78000 905121 000 97 58 600,000.00 D.DO O.DD 243,575.00 356,425.00 <br /> Totals : 5,288,163.00 0.00 0.00 741,084.49 4,547,078.51 <br /> ~~Y <br /> <br />