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City of Eugene Web TOTS <br /> General Ledger Account Details o3io~izo0~ 5:49:45AM <br /> Page 1 of 1 <br /> <br /> ACK : 321- - -935262-_ FY : 2007 Starting Period : 0 t3egin 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 61270 935262 000 97 58 0.00 O.DO 0.00 1,970.17 {1,870.17} <br /> 321 9335 61735 935262 000 97 58 175,000.00 O:DO 0.00 (10,709.29} 185,709.29 <br /> 3219335 61735 935262 831 97 58 0.00 0.00 0.00 41,533.01 (41,533.01) <br /> 3219335 61735 935262 832 97 58 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 /> 3219335 61735 935262 834 97 58 0.00 0.00 0.00 15,000.00 {15,0OO.OD} <br /> 321 9335 61737 935262 000 97 58 0.00 0.00 0.00 2,203.08 {2,203.08) <br /> 3219335 61739 435262 000 97 58 0.00 0.00 0.00 (3,101.44) 3,101.44 <br /> 3219335 61734 935262 831 97 58 0.00 0.00 0.00 10,797.99 {10,747.89} <br /> 321 9335 61797 435262 000 97 58 (190,856.00) 0.00 0.00 0.00 {190,856.00} <br /> 321 9335 61887 935262 000 97 58 0.00 0.00 0.00 657.22 {657.22) <br /> 321 9335 61891935262 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 O.DO 15,454.00 {15,454.00) <br /> 3219335 62200 935262 000 97 58 0.00 D.00 0.00 2,047.00 {2,047.00} <br /> 3219335 62900 935262 000. 97 58 0.00 0.00 0.00 6,079.97 {6,074.97) <br /> Totals : (15,856.00) 0.00 0.00 116,719.26 <br /> (132,575.26) <br /> <br />