New Search
City of Eugene Web TOTS <br /> 03/21/2007 11:43:48AN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945020-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 945020 000 97 58 3,864.00 0.00 0.00 0.00 3,864.00 <br /> 133 9332 61797 945020 000 97 58 15,849.00 0.00 0.00 0.00 15,849.00 <br /> 133 9332 61899 945020 000 97 58 0.00 0.00 0.00 30,755.00 (30,755.00) <br /> 311 9335 61735 945020 000 97 58 788.00 0.00 0.00' 0.00 788.00 <br /> 312 9332 61735 945020 000 97 58 1,277.00 0.00 0.00 0.00 1,277.00 <br /> 312 9332 61797 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 312 9335 61735 945020 000 97 58 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 321 9332 61797 945020 000 97 58 (1,500.00) 0.00 0.00 0.00 (1,500.00) <br /> 321 9335 61735 945020 000 97 58 4,000.00 0.00 0.00 0.00 4,000.00 <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 58 500.00 0.00 0.00 0.00 500.00 <br /> 334 9332 61797 945020 000 97 58 1.00 0.00 0.00 0.00 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 /> 336 9332 61797 945020 000 97 58 (1,000.00) 0.00 0.00 0.00 (1.,000.00) <br /> 336 9335 61735 945020 000 97 58 Z?,500.00 0.00 0.00 0.00 2,500.00 <br /> 336 9335 61797 945020 000 97 58 1,000.00 0.00 0.00 0.00 1,000.00 <br /> 5319332 61735 945020 000 97 58 3,500.00 0.00 0.00 0.00 3,500.00 <br /> 5319332 61797 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 5319332 61799 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61797 945020 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> Totals : 39,279.00 0.00 0.00 30,755.00 8,524.00 <br /> 1 <br /> ' I l~~tr <br /> VJ <br /> <br />