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.City of Eugene Web TOTS <br /> 08/22/2007 3:04:08PM <br /> Cienel'a~ Ledger ACCOUnt Detd1~S Page 1 of 1 <br /> ACK : _ <br /> _ -975454-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 975454 000 97 58 0.00 0.00 -0.00 290.74 (290.74} <br /> 133 9332 61731 975454 000 97 58 0.00 0.00 0.00 120:12 (120.12} <br /> 133 9332 61735 975454 000 97 58 610,225.00 0.00 0.00 0.00 610,225.00 <br /> 133 9332 61739 975454 000 97 58 0.00 0.00 0.00 2,223.25 (2,22325} <br /> 133 9332 61890 975454 000 97 58 0.00 0.00 0.00 7,698.60 (7,698.60} <br /> 133 9332 61891 975454 000 97 58 0.00 0.00 .0.00 47,549.15 (47,549.15} <br /> 133 9332 61898 975454 000 97 58 0.06 0.00 0.00 3,731.20 (3,73:1.,20} <br /> 133 9332 61899 975454 000 97 58 0.00 0.00 0.00 2,709.48 (?.,749.48} <br /> 333 9332 61735 975454 000 97 58 22,323,00 0'.00 0.00 ~ 0.00 22,323.00 <br /> 333 9332 61735 975454 922 97 58 534,011.00 0.00 0.00 0.00 534,011.00 <br /> 532 9332 61735 975454 000 97 58 7,953.00 0.00 0.00 0.00 7,953.00 <br /> ' Totals : 1,174,512.00 0.00 0.00 64,322.54 1,110,189.46 <br /> <br /> j <br /> <br />