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City of Eugene Web TOTS <br /> General Ledger Account Details o~i3oi2oo8 9:32:16AM <br /> <br /> ACK : _ _ -95020- Page 2 of 2 <br /> - FY : 2007 Starting Period ; 0 <br /> Programs ALL PROGRAMS Begin Ending Period ; 13 Budget Adj <br /> Department : Ail Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance <br /> 512 9334 61735 945020 000 Encumbrance Actuals Net Budget <br /> ~7 5a 1,500.00 0.00 <br /> 531 9332 61735 945020 000 97 58 0.00 0.00 1,500.00 <br /> 531 9332 61797 945020 000 4,700.00 0.00 0.00 <br /> 97 58 0.00 4,700.00 <br /> 531 9332 61799 945020 000 0.00 0.00 0.00 <br /> 97 58 0.00 0.00 <br /> 531 9332 61899 945020 000 0.00 0.00 0.00 <br /> 97 58 0.00 0.00 <br /> 532 9332 61735 945020 000 0'00 0.00 0.00 <br /> 97 58 5,000.00 599.10 (599.20) <br /> 532 9332 61797 945020 000 0.00 0.00 0.00 <br /> 97 58 0.00 5,000.00 <br /> 0.00 0.00 0.00 <br /> Totals : 62,757.00 0.00 <br /> 0.00 0.00 42,315.05 <br /> 20,441.95 <br /> <br />