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City of Eugene Web TOTS <br />General Ledger Account Details <br />12/28/2006 6:30:03AM <br />Page 1 of 1 <br />ACK :_ - -985015- _ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br />Program :%% ALL PROGRAMS Department : %% All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />334 9332 61735 98 <br />5015 922 97 58 892,000.00 0.00 0 <br />00 <br /> <br />334 9332 61797 985015 922 <br />97 <br />58 <br />49 <br />308 <br />00 <br />0 . 0.00 892,000.00 <br /> <br /> <br />334 9332 61799 985015 922 <br /> <br />97 <br /> <br />58 , <br />. <br />(38 <br />500 <br />00) .00 <br /> <br />0 0.00 <br />0.00 <br />49,308.00 <br /> <br />532 9332 61735 985015 000 <br />97 <br />58 , <br />. .00 0.00 0.00 ~ <br />(38,Sa0.00, <br /> <br />532 9332 61797 985015 000 <br />97 <br />58 618,181.00 0.00 0.00 0.00 618,181.00 <br /> <br />532 9332 61799 985015 000 <br />97 <br />58 2,631.00 0.00 0.00 , 0.00 2,631.00 <br /> (2,631.00) 0.00 0.00 O <br />OQ <br />(2 <br />531 <br />00 <br /> . , <br />. <br />) <br /> Totals : 1,520,989.00 0.00 0.00 0.00 1,520,989.00 <br />~ ~ ~ <br />