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City of Eugene Web TOTS <br /> General Ledger Account Details ozi28i2oo~ 10:41:46AN <br /> Page 1 of 1 <br /> ACK : 321-= -935072-_ FY : 2007 <br /> 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 <br /> Actuals Net Budget <br /> 3219335 61400 935072 000 97 58 0.00 <br /> 0.00 0.00 116.73 (116.73) <br /> 321 9335 61731 935072 000 97 58 0.00 <br /> 0.00 0.00 169.13 (169,13} <br /> 3219335 61735 935072 000 97 58 0.00 <br /> 321 9335 61736 935072 000 0.00 41,643.44 0.00 {41,543.44) <br /> 97 58 0.00 0.00 0.00 326.75 t <br /> 321 9335 61739 935072 000 97 58 ,326.75) <br /> 0.00 0.00 0.00 47,273.00 (47,273.00) <br /> 3219335 61797 935072 000 97 58 130,230.00 <br /> 0.00 0.00 0.00 130,230.00 <br /> 321 9335 61799 935072 000 97 58 (3,500.00) 0.00 <br /> 321 9335 61800 935072 000 0.00 0.00 {3,500.00} <br /> 97 58 0.00 0.00 0.00 •700.00 {7fl0.Ofl) <br /> 3219335 61862 935072 000 97 58 0.00 <br /> 0.00 0.00 32,267.82 {32,267.$2} <br /> 321 9335 61891 935072 000 97 58 0.00 <br /> 0.00 0.00 5,862.14 {5,$G2,14) <br /> 321 9335 61898 935072 000 97 58 0.00 0.00 <br /> 321 9335 61899 935072 000 97 58 0.00 8,319.40 {8,319.40; <br /> 0.00 0.00 0.00 14,053.77 {14,053.77; <br /> <br /> 3219335 62900 935072 000 97 58 0.00 <br /> 0.00 0.00 37,838.85 {37,$3$.$5) <br /> Totals : 126,730.00 0.00 41,643.44 146,927.59 (61,841.03) <br /> <br />