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City of Eugene ~?deb TOTS <br /> 04/30/2007 11:08:04AN <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : - - -965424-_ 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 61270 965424 000 97 58 0.00 0.00 0.00 16.83 ~ lti.~3; <br /> 133 9332 61735 965424 000 97 58 226,242.00 0.00 0.00 0.00 226,242.00 <br /> 133 9332 61739 965424 000 97 58 0.00 0.00 OAO 1,226.12 ',~=~'t~.?_~; <br /> 133 9332 61797 965424 000 97 58 (1,127.00) 0,00 0.00 0.00 z ~ <br /> 133 9332 61891 965424 000 97 58 0.00 0.00 0.00 16,659.10 lu ivt; <br /> 133 9332 61899 965424 000 97 58 OAO 0.00 0.00 219.40 ~i:;.~v;= <br /> 333 9332 61735 965424 000 97 58 5,300.00 0.00 0.00 0.00 5,300.00 <br /> 532 9332 61735 965424 000 97 58 240.00 0.00 0.00 0.00 240.00 <br /> Totals : 230,655.00 0.00 0.00 18,121,45 212,533.55 <br /> -r-~ rv~~-~- <br /> <br /> ~ . <br /> <br />