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City of Eugene Web TOTS <br /> 01/29/2007 9:24:37AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -965464-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 965464 000 97 58 0.00 0.00 472.52 143,046.15 (1~~3,SI~.~.=7', <br /> 133 9332 61797 965464 000 97 58 163,142.00 0.00 0.00 0.00 163,142.00 <br /> 133 9332 61890 965464 000 97 58 0.00 0.00 0.00 352.00 ~;w`:?.~ <br /> 133 9332 61891 965464 000 97 58 0.00 0.00 0.00 992.50 i.?~~.5~? <br /> 133 9332 61898 965464 000 97 58 0.00 0.00 0.00 1,544.20 {1,5~?-~.Li7j <br /> 133 9332 61899 965464 000 97 58 0.00 0.00 0.00 19,328.19 1~~,3~~.1° <br /> 531 9332 61735 965464 000 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 532 9332 61735 965464 000 97 58 0.00 0.00 0.00 1,500.00 (s,~~a3.~J <br /> 532 9332 61797 965464 000 97 58 1,500.00 0.00 0.00 0.00 1,500.00 <br /> Totals : 164,642.00 0.00 472.52 166,763.04 (2,593.56) <br /> f ,r~ <br /> e <br /> ~ 3~- Cad ~ <br /> ,.t1 ~ <br /> 1?~~ ~ ` <br /> <br />