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City of Eugene Web TOTS <br />General ledger Account Details <br />ACK : _-_ -975014- <br />FY : 2007 Starting Period : 0 <br />~~~o~ <br />Ol/16/2007 7:11:26AM <br />Page 1 of 1 <br />Begin Bal Ending Period : 13 Budget Adj <br />Program :%% ALL PROGRAMS Department : %°/n All Departments <br />Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br />133 9332 61735 975014 000 <br />133 9332 61797 975014 000 <br />133 9332 61799 975014 000 <br />333 9332 61735 975014 922 <br />333 9332 61797 975014 922 97 <br />97 <br />97 <br />97 <br />97 58 <br />58 <br />58 <br />58 <br />58 2,549,071.00 <br />335,925.00 <br />(335,925.00} <br />580,000.00 <br />1,816.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />O.dO 2,549,071.00 <br />335,925.00 <br />{335,~?z5.d0} <br />580,000.00 <br />1,816.00 <br /> Totals : 3,130,887.00 0.00 0.00 0.00 3,130,887.00 <br />. ~ ~ <br />~, <br />