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City of Eugene Web TOTS ~ 5 ~ ~ ~ ~ <br /> General Ledger Account Details ~oizsizoo6 7:22:52AM <br /> Page 1 of 1 <br /> <br /> ACK : ` <br /> i -975014-_ F1/: 2007 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfrelds Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 3,200,000.00 <br /> 0.00 0.00 0.00 3,200,000.00 <br /> 133 9332 61797 975014 000 97 58 335,925.D0 0.00 <br /> 133 9332 61799 975014 000 0.00 0.00 335,925.00 <br /> 97 58 (1,020,5D0.00) 0,00 <br /> 333 9332 61735 975014 922 0.00 0.00 (1,0203, fUO,Cv,} <br /> 97 58 580,000.00 0.00 0.00 <br /> 333 9332 61797 975014 922 0.00 580,000.00 <br /> 97 58 1,81b.00 0.00 0.00 <br /> 0.00. 1,816.00 <br /> Totals : 3,097,241.00 0.00 0.00 <br /> 0.00 3,097,241.00 <br /> ~ ~UIL~ q 7~a~ ~ <br /> 1 <br /> <br />