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<br /> e <br /> City of Eugene'eb TOTS ~ ~ 1 <br /> 06/11/2007 8:01:30AM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - -905121= 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 /> 3219335 61739 905121000 97 58 0.00 0.00 0.00 6,900.00 {£~,9c~~1.~?~1 <br /> 3219335 61797 905121 000 97 58 1,453,354.00 0.00 0.00 0.00 1,453,354.00 <br /> 321 9335 61799 905121 000 97 58 (266,845.00} 0.00 0.00 0.00 (Z~t>,~=5.~~i; <br /> 324 9335 61735 905121 000 97 58 2,513,393.00 0.00 0.00 _ 0.00 2,513,393.00 <br /> 324 9335 78000 905121 000 97 58 OAO 0.00 0.00 433,02 <br /> 0~ ~ -s~,C~23.:~ v <br /> 336 9335 61797 905121 000 97 58 545,154.00 0.00 0.00 545,154.00 <br /> 336 9335 61890 905121 000 97 58 0.00 0.00 0.00 8,571.00 (;3, ~7 ~ .~?ri <br /> 336 9335 61891 905121000 97 58 0.00 0.00 Q.00 ~ 69,251.29 >t;~?,r~ l.Z sz <br /> 336 9335 78000 905121 000 97 58 600,000.00 0.00 Q.00 243,575.00 356,425.00 <br /> Totals : 4,845,056.00 0.00 0.00 ~ 761,320.99 4,083,735.01 <br /> ~r t <br /> ~ a ~ <br /> <br />