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<br /> • ~ City of Eugene b TOTS <br /> 06/18/20. 3:01:08PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _-9350-4= _ 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 /> 011 9350 45213 000000 000 54 58 (76,000.00) 0.00 0.00 (128,307.80) 57,30 52,307.80 <br /> 011 9350 45582 000000 000 54 58 0.00 0.00 0.00 (3,471.40) 3,471.40 <br /> 011 9350 45640 000000 000 54 58 0.00 0.00 0.00 (200.00) 200.00 <br /> 011 9350 45641 000000 000 54 58 (60,000.00) 0.00 0.00 (130,993.80) "7o,g93 70,993.80 <br /> 131 9350 45213 000000 000 54 58 (5,000.00) 0.00 0.00 0.00 ~3~~ (5,000.00) <br /> 131 9350 45641 000000 000 54 58 (25,000.00) 0.00 0.00 0.00 <70,993~ (25,000.00) <br /> 534 9350 45213 000000 000 40 58 (5,000.00) 0.00 0.00 0.00 ~~.u 3S~ (5,000.00) <br /> 535 9350 45213 000000 000 41 58 (5,000.00) 0.00 0.00 0.00 (i~ 4 3S~ (5,000.00) <br /> Totals : (176,000.00) 0.00 0.00 (262,973.00) 86,973.00 <br /> ~R~ <br /> r~\ <br /> ~5a,3~'~ o~~ 3 sad 53sJ ~5~~3 <br /> X~ <br /> <br />