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` City of Eugene reb TOTS ~ ~ <br /> 01/31/2007 12:40:43PN <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ - -945724-_ 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 945724 000 97 58 0.00 0.00 0.00 92.00 (92.OOj <br /> 133 9332 61731 945724 000 97 58 0.00 0.00 0.00 151,34 1151.34'; <br /> 133 9332 61735 945724 000 97 58 159,212.00 0.00 0.00 117,521.91 41,690.09 <br /> 133 9332 61736 945724 000 97 58 0.00 0.00 0.00 1,325.00 {1,325.00; <br /> 133 9332 61797 945724 000 97 58 (9,430.00} 0.00 0.00 0.00 {9,g3~1.00 <br /> 133 9332 61891 945724 000 97 58 0.00 0.00 0.00 (255.00) 255.00 <br /> 133 9332 61899 945724 000 97 58 0.00 0.00 0.00 8,058.78 {8,058.78; <br /> 5319332 61735 945724 000 97 58 250.00 0.00 0.00 250.00 0.00 <br /> 532 9332 61735 945724 000 97 58 2,700.00 0.00 0.00 2,700.00 0.00 <br /> Totals : 152,732.00 0.00 0.00 129,844.03 22,887.97 <br /> <br />