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~ a <br /> City of Eugene Web TOTS ,j 06/19/2007 8:15:SOAM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : _ -965071-_ 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 /> 3219335 61797 965071 000 97 58 474,000.00 0.00 0.00 0.00 474,000.00 <br /> 324 9335 61735 965071 000 97 58 436,607.00 0.00 0.00 0.00 436,607.00 <br /> 324 9335 78000 965071000 97 58 0.00 0.00 0.00 436,606.13 (436,606.13) <br /> 336 9335 78000 965071 000 97 58 0.00 0.00 0.00 245,590.95 (245,590.95) <br /> 531 9332 61797 965071 000 97 58 175,000.00 0.00 0.00 0.00 175,000.00 <br /> 531 9332 61799 965071 000 97 58 (131,000.00) 0.00 0.00 0.00 (131.,000.00; <br /> 5319335 61797 965071 000 97 58 (44,000.00) 0.00 0.00 0.00 44,000.00) <br /> Totals : 910,607.00 0.00 0.00 682,197.08 228,409.92 <br /> 3a1 ~1105~=~~ +v ~D SI~I <br /> <br /> r; <br /> 33(s, qr ~,`a 1 ~ 5~ 71 <br /> <br />