~ ~~1 ~ <br /> City of Eugene Web TOTS <br /> 06/11/2007 8:01:30AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -905121-_ FY : 2007 Starting Period : 0 - Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 321 9335 61739 905121 000 97 58 0.00 0.00 0.00 6,900.00 {6,900.00} <br /> 321 9335 61797 905121 000 97 58 1,453,354.00 0.00 0.00 0.00 1,453,354.00 <br /> 321 9335 61799 905121 000 97 58 (266,845.00) 0.00 0.00 0.00 (266,845.00) <br /> 324 9335 61735 905121 000 97 58 2,513,393.00 0.00 0.00 0.00 2,513,393.00 <br /> 324 9335 78000 905121000 97 58 0.00 0.00 0.00 433,023.70 (433,023.70} <br /> 336 9335 61797 905121 000 97 58 545,154.00 0.00 0,00 .545,154.00 <br /> 336 9335 61890 905121 000 97 58 0.00 0.00 0.00 8,571.00 , {8,571.00} <br /> 336 9335 61891 905121 000 97 58 0.00 0.00 0.00. 69,251.29 {69,2.5x.?..9} <br /> 336 9335 78000 905121 000 _ 97 58 600,000.00 0.00 0.00 243,575.00; 356,425.00 <br /> Totals : 4,845,056.00 0.00 0.00 761,320.99 4,083,735.01 <br /> ~~..-C <br /> t <br /> ~ . <br /> <br />