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ACK : 333-_ -915014- <br />Program : %% ALL PROGRAMS <br />Chartfields ~ Prog Dept <br />~~'~ OZ7~ C1 »n .. <br />333 9332 61735 915014 000 <br />333 9332 61739 915014 000 <br />333 9332 61797 915014 000 <br />333 9332 61800 915014 000 <br />333 9332 61820 915014 000 <br />333 9332 61890 915014 000 <br />333 9332 61891 915014 000 <br />333 9332 61898 915014 000 <br />333 9332 61899 915014 000 <br />333 9332 62900 915014 000 <br />333 9332 78100 915014 000 <br />97 <br />97 <br />97 <br />97 <br />97 <br />97 <br />97 <br />97 <br />97 <br />97 <br />97 <br />97 <br />City of Eugene Web TOTS <br />General Ledger Account Details <br />iY : 2007 Starting Period : 0 in Bal <br />~9~ <br />Department : %% All Departments <br />Appropriation Pre-Encumbrance Encumbrance <br />04/11/2007 9:25:46AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />^---~^~ ~.et esuaget <br />58 0.00 0.00 <br />58 0.00 74.75 (74.75} <br />920,000.00 0.00 593,183.99 <br />58 0.00 326,816.01 <br />0.00 0.00 19,989.00 <br />58 149 109.00 0.00 3,875.00 {23,864.00} <br />58 0.00 0.00 149,109.00 <br />0.00 0.00 0.00 <br />58 0.00 0.00 0.00 964.96 {464.96} <br />58 0.00 0.00 0.00 224.50 {224.10} <br />58 0.00 7,326.36 {7,326.36} <br />58 0.00 0.00 0.00 14,944.69 114,944.69} <br />0.00 0.00 <br />58 0.00 0.00 0.00 25,884A0 {25,884.00} <br />58 0.00 21,322.90 {21,3?_2.90} <br />0.00 0.00 0.00 <br />58 0.00 0.00 0.00 <br />0.00 400.00 {400.00} <br />Totals : 1,069,109.00 0.00 <br />613,172.99 75,017.16 380,918.85 <br />~ ~ 1 <br />