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City of Eugene Web TOTS <br /> General Ledger Account Details o2nei2oo7 10:41:46Ar <br /> Page 1 of 1 <br /> ACK : 321-_- -935072-_ F1f : 2007 Starting Period : 0 Be in Bal <br /> 9 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 {liG.73} <br /> 321 9335 61731 935072 000 97 58 0.00 <br /> 0.00 0.00 169.13 (iG9.13} <br /> 321 9335 61735 935072 000 97 58 0.00 <br /> 0.00 41,643.44 0.00 {41,b43.44} <br /> 3219335 61736 935072 000 97 58 0.00 <br /> 0.00 0.00 326.75 {32G,75} <br /> 321 9335 61739 935072 000 97 58 0.00 0.00 <br /> 0.00 47,273.00 {47,273.00} <br /> 321 9335 61797 935072 000 97 58 130,230.00 0.00 <br /> 321 9335 61799 935072 000 0.00 0.00 130,230.00 <br /> 97 58 (3,500.00) 0.00 0.00 0.00 <br /> 321 9335 61800 935072 000 97 58 {3,500.00} <br /> 0.00 0.00 0.00 700.00 (700.00} <br /> 3219335 61862 935072 000 97 58 0.00 0.Op <br /> 321 9335 61891 935072 000 0.00 32,267.82 {32,2G7.82} <br /> 97 58 0.00 0.00 0.00 5,862.14 <br /> 3219335 61898 935072 000 97 58 (5,862,14} <br /> 0.00 0.00 0.00 8,319.40 (8,319.40} <br /> 321 9335 61899 935072 000 97 58 0.00 0.00 <br /> <br /> 3219335 62900 935072 000 97 58 0.00 14,053.77 (14,053.77} <br /> 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 />