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City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK : 336-_ -925040-_ FY : 2007 Starting Period : 0 Begin Bal <br />Program : %% ALL PROGRAMS Department : %% All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance <br />12/06/2007 8:52:22AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />336 9335 61270 925040 000 97 58 0.00 0.00 0.00 25.00 (25.00} <br />336 9335 61735 925040 000 97 58 1,977.00 0.00 0.00 0.00 1,977.00 <br />336 9335 61797 925040 000 97 58 (1,345.00} 0.00 0.00 0.00 {1 <br />3+5.00} <br />336 9335 61800 925040 000 97 58 0.00 0.00 0.00 606,75 , <br />(606,75} <br /> Totals : 632.00 0.00 0.00 631.75 0.25 <br /> <br />