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City of Eugene eb TOTS <br /> 06/19/2007 6:21:16AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -6 -317001- 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 /> 131 8920 61270 317001 000 87 58 0.00 0.00 0.00 286.90 vr3=3.~~3; <br /> 131 8920 62200 317001 000 87 58 0.00 0.00 0.00 2,495.00 ;W,•?~S.C~J' <br /> 131 8920 62900 317001 000 87 58 3,500.00 0.00 0.00 7,524.23 `~?,~='-~a <br /> 131 9426 61739 317001 000 54 58 0.00 0.00 0,00 175,00 l.?5.~~~`. <br /> 5119141 61731 317001 000 55 58 0.00 0.00 0.00 642.74 ¢w~~~' <br /> 534 8920 61430 317001 000 87 58 0.00 0.00 0.00 339,61 ; t~c,.E1` <br /> 535 8921 62900 317001 000 87 58 800.00 0.00 0.00 0.00 800.00 <br /> 535 9410 62200 317001 000 41 58 0.00 0.00 0.00 7.14 `s • 1 <br /> Totals : 4,300.00 0.00 0.00 11,470.62 (7,170.62) <br /> <br />