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~ 5~c~ ~v <br /> City of Eugene Web TOTS <br /> 05/01/2007 6:34:59AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -905232 <br /> _ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfieids Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 3119335 61735 905232 000 97 58 45,000.00 0.00 0.00 0.00 45,000.00 <br /> 311 9335 61739 905232 000 97 58 0.00 0.00 13,800.01 0.00 {13,800.01} <br /> 3119335 61797 905232 000 97 58 1,378.00 0.00 0.00 0.00 1,378.00 <br /> 319 9335 61797 905232 000 97 58 20,000.00 0.00 0.00 0.00 20,000.00 <br /> 319 9335 62900 905232 000 97 58 0.00 0.00 20,000.00 0.00 {20,000.00} <br /> 321 9335 61735 905232 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 3219335 61739 905232 000 97 58 0.00 0.00 0.00 1,980.00 {1,980.00} <br /> 321 9335 61797 905232 000 97 58 39,468.00 0.00 0.00 0.00 39,468.00 <br /> 321 9335 61799 905232 000 97 58 (36,086.00) 0.00 0.00 0.00 (36,086.00} <br /> 321 9335 61891 905232 000 97 58 0.00 0.00 0.00 2,747.93 {2,747.93} <br /> 3219335 61899 905232 000 97 58 0.00 0.00 0.00 (135.00) 135.00 <br /> 336 9335 61735 905232 000 97 58 52,200.00 0.00 0.00 0.00 52,200.00 <br /> 336 9335 61797 905232 000 97 58 (28,201.00) 0.00 0.00 0.00 (28,201.00} <br /> Totals : 93,759.00 0.00 33,800.01 4,592.93 55,366.06 <br /> ~ x'70 ~}-n~.a~ ~ ~°~L <br /> (-~S ~ <br /> <br />