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City of Eugene Web TOTS <br /> 02/28/2007 10:41:46AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 321- - -935072-_ 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 /> 321 9335 61400 935072 000 97 58 0.00 0.00 0.00 116.73 {116<73) <br /> 321 9335 61731 935072 000 97 58 0.00 0.00 0.00 169.13 {1&9.13) <br /> 3219335 61735 935072 000 97 58 0.00 0.00 41,643.44 0.00 (11,643.44} <br /> 3219335 61736 935072 000 97 58 0.00 0.00 0.00 326.75 (326.75) <br /> 3219335 61739 935072 000 97 58 0.00 0.00 0.00 47,273.00 {47,273.00; <br /> 3219335 61797 935072 000 97 58 130,230.00 0.00 0.00 0.00 130,230.00 <br /> 3219335 61799 935072 000 97 58 (3,500.00) 0.00 0.00 0.00 {3,500.00) <br /> 3219335 61800 935072 000 97 58 0.00 0.00 0.00 700.00 (700.00) <br /> 3219335 61862 935072 000 97 58 0.00 0.00 0.00 32,267.82 (32,2b7.82) <br /> 3219335 61891935072 000 97 58 0.00 0.00 0.00 5,862.14 {5,862..1.4) <br /> 3219335 61898 935072 000 97 58 0.00 0.00 0.00 8,319.40 (8,319.40) <br /> 3219335 61899 935072 000 97 58 0.00 0.00 0.00 14,053.77 (14,053.77) <br /> 3219335 62900 935072 000 97 58 0.00 0.00 0.00 37,838.85 {37,838.85) <br /> Totals : 126,730.00 0.00 41,643.44 146,927.59 (61,841.03) <br /> <br />