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City of Eugene Web TOTS <br />General Ledger Account Details <br />ACK :` - -945136-_ FY : 2007 Starting Period : 0 Begin Bal <br />Program :%% ALL PROGRAMS Department : %% All Departments <br />Cha~elds Prog Dept Appropriation . Pre-Encumbrance Encumbrance <br />r ~,~`~~~ <br />~ 07/11/2007 8:58:46AM <br />Page 1 of 1 <br />Ending Period : 13 Budget Adj <br />Actuals Net Budget <br />335 9332 61735 945136 922 T 97 58 110,000.00 0.00 0.00 0.00 110,000.00 <br />5319332 61735 945136 000 97 58 390,000.00 0.00 0.00 0.00 390,000.00 <br />5319332 61797 945136 000 97 58 26,330.00 0.00 0.00 0.00 26,330.00 <br />5319332 61799 945136 000 97 58 (27,681.00) 0.00 0.00 0.00 (27 <br />681 <br />0~}; <br />531 9335 61797 945136 000 97 58 52,060.00 0.00 0.00 0.00 , <br />. <br />52,060.00 <br />5319335 61891 945136 000 97 58 0.00 0.00 0.00 10 <br />073 <br />97 ~10 <br />t}73 <br />97) <br /> , <br />. , <br />. <br />~otals : 550,709.00 Q.00 <br />c~~ilt ~23 Z <br />0.00 20,073.97 540,635.03 <br />~ U~ ~~ t~-' ~~.~~ y~[uS <br />k~~ <br />~ ~ ~. <br />