City of Eugene Web TOTS <br /> 06/01/2007 929:08AM <br /> G('nel'd~ LeC~Qel' ACCOUnt DE'td1~S Page i of 1 <br /> <br /> ACK : _ - -965071 _ FY : 2007 Starting .Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Ali Departments <br /> ChartFelds Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61797 965071000 97 58 474,000.00 0.00 0.00 0.00 474,000.00 <br /> '324 9335 78000 965071 000 97 58 0.00 0.00 0.00 436,606.13 {436,606.13) <br /> 336 9335 78000 965071000 97 58 0.00 0.00 0.00 245,590.95 {245,590,95) <br /> 5319332 61797 965071000 97 58 175,000.00 0,00 0.00 0.00 175,000.00 <br /> 5319335 61797 965071000 97 58 (44,000.00) 0.00 0:00 0.00 (44,000.00) <br /> Totals : 605,000.00 0.00 0.00 682,197.08 (77,197.08) <br /> ~unC1 5`~l X~r '131, ~ ~7 5~~ ~ <br /> 3a X~ ~3~. x,07 ~!3 5~~1 <br /> 2. ~ <br /> <br />