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~ 5`12 ~S <br /> City of Eugene Web TOTS <br /> General Ledger Account Details 03/23/2007 10:59:52AN <br /> Page 1 of 1 <br /> <br /> ACK : - - -965195-_ FY ; 2007 Starting Period : 0 in Bal <br /> ~9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfelds ' Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 334 9332 61270 96519 000 97 58 0.00 <br /> 0.00 0.00 170.28 (1.70.2x} <br /> 334 9332 61731 965195 922 97 58 0.00 <br /> 0.00 0.00 347.38 (347.38} <br /> 334 9332 61797 965195 922 97 58 196,712.00 <br /> 0.00 0.00 0.00 196,712.00 <br /> 334 9332 61862 965195 922 97 58 0.00 <br /> 0.00 0.00 378.00 (378.00} <br /> 334 9332 61890 965195 922 97 58 0.00 <br /> 0.00 0.00 1,056.00 {1,056.00} <br /> 334 9332 61891 965195 922 97 58 0.00 <br /> 0.00 0.00 13,891.53 (13,891.53} <br /> 334 9332 61899 965195 922 97 58 0.00 <br /> 0.00 0.00 91.50 (91.50} <br /> Totals : 196,712.00 0.00 0.00 15,934.69 180,777.31 <br /> ~ <br /> X~r 2 ~f ~ iv ~ <br /> <br />