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City of Eugene Web TOTS <br /> 08/22/2007 3:0221PM <br /> General Ledger Account Details Page i of 1 <br /> <br /> ACK : -965414-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 965414 000 97 58 0.00 0.00 0,00 248.92 (248.92; <br /> 133 9332 61731 965414 000 97 58 0.00 0.00 0.00 104.16 (104.15; <br /> 133 9332 6.1735 965414 000 97 58 487,100.00 0.00 0.00 0.00 487,100.00 <br /> 133 9332 61739 965414 000 97 58 0.00 0.00 0.00 1,910.35 (1,°10.35} <br /> 133 9332 61797 965414.000 97 58 (2,787.00) 0.00 0.00 0.00 (Z,7F7.00) <br /> 133 9332 61890 965414 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 133 9332 61891 965414 000 97 58 0.00 0.00 0.00 23,749,00 (23,749.00) <br /> 133 9332 61898 965414 000 97 58 0.00 0.00 0.00 SS:00 (£3P.OOj <br /> 133 9332 61899 965414 000 97 58 0.00 0.00 0.00 3,156.15 (3,150.1.5; <br /> 531 9332 61735 965414 000 97 58 6,050.00 0.00 0.00 0:00 6,050.00 <br /> 532 9332 61735 965414 000 97 58 3,250.00 0.00 0.00 D.00 3,250.00 <br /> Totals : 493,613.00 0.00 0.00 29,256.59 464,356.41 <br /> <br />