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_ _ _ - - ~ i <br /> _ - - _ <br /> City of Eugene Weti TOTS _ _ t~~~~ _ <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ - -945020-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> <br /> _ _ Chartfields ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuais Net Budget <br /> 133 9332 61735 945020 000 97 58 7,490.00 0.00 0.00 0.00 7,490.00 <br /> 133 9332 61797 945020 000 97 58 15,849.00 0.00 0.00 0.00 15,849.00 <br /> i33 9332 61899 945020 000 97 58 0.00 0.00 0.00 22,551.00 (22,551.00) <br /> 3119335 61735 945020 000 97 58 - 7S8a~"` ° 0.00 0.00 788:00 0:00 <br /> 312 9332 61735 945020-800- - - 97 - 58- - - 1;2T7:00 0:00 0.00 1,277.00 0.00'x" <br /> 312 9332 61797 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9335 61735 94502-0 000 97 58 1,000.00 0.00 0:00- - 1,fl00:fl0 - - ° ~ flfi0 <br /> 3219332 61797 945020 000 97 58 (1,500.00) 0.00 0.00 0.00 (1,500.00) <br /> 3219335 61735 945020 000. 97 58 4;-0{#};80-_ . ...,-....ap0., __.._...._._.w--4;gg_. _-.____._.~_.4,rggg~.t.~ d.~_ <br /> 3219335 61797 945020 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> 333-9332 61735 945020 000 97 58 3,288.00"'"`~'_ ....:W,. ~ _ ,._._w -0.i10 500:00 2,788.00 <br /> 334 9332 61735 945020 922 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br /> 334 9332 61797 945020 000 97 58 1.00 0.00 0.00 0.00 1.00 <br /> 334 9332 61799 945020 000 97 58 0.00 OAO 0:00 1.00- (1:00) <br /> 335 9332 61735 945020 000 97 58 2,500.00 0.00 0.00 0.00 2,500.00 <br /> 335 9332 61797 945020 000 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br /> 335 9332 61899 945020 000 97 58 0.00 0.00 0.00 2,859.50 {2,859.50) <br /> 336 9332 61797 945020 000 97 58 (1,000.00) 0.00 0.00 0.00 {1.,000.00) <br /> 336 9335.61735.945020-800"- - - 97 58 2,500.00 0.00 0.00 2,500.00_ 0.00 <br /> 336 9335 61797 945020 000 97 58 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 53~~`~~.~J"~~09~60 ~~-,r•.- ' `x 97 58 3,500.00 0.00 0.00 599.10 2,900.90 <br /> 531 9332 61797 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9332 61799 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 945020 000 97 58 5,000.00 0.00 0.00 0.00 5,000.00 <br /> 532 9332 61797 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 54,193.00 0.00 0.00 36,075.60 18,117.40 <br /> <br />