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City of Eugene .deb TOTS ~ ~ G Z5 <br /> 06/21/2007 9:35:18AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -965544-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 965544 000 97 58 0.00 0.00 0.00 202,745.37 i. _4? <br /> 133 9332 61736 965544 000 97 58 0.00 0.00 0.00 2,449.20 l~,`' <br /> 133 9332 61797 965544 000 97 58 254,738.00 0.00 0.00 0.00 254,738.00 <br /> 133 9332 61890 965544 000 97 58 0.00 0.00 0.00 252.00 <br /> 133 9332 61891 965544 000 97 58 0.00 0.00 0.00 1,112.50 s.l~ ` <br /> 133 9332 61898 965544 000 97 58 0.00 0.00 0.00 (272.94) 272.94 <br /> 133 9332 61899 965544 000 97 58 0.00 0.00 0.00 9,851.59 j .5 <br /> 532 9332 61735 965544 000 97 58 720.00 0.00 0.00 0.00 720.00 <br /> Totals : 255,458.00 0.00 0.00 216,137.72 39,320.28 <br /> ~~r ~ ~1Z ~ ~3~ <br /> V ~ <br /> X~ <br /> <br />