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City of Eugene Web TOTS <br /> 04/10/2007 8:23:12AM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : _ <br /> _ -975514-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Charlfiields ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61270 975514 000 97 58 0.00 0.00 0.00 28.88 {28.88} <br /> 133 9332 61735 975514 000 97 58 494,000.00 0.00 0.00 0.00 494,000.00 <br /> 133 9332 61739 975514 000 97 58 0.00 0.00 0.00 536.94 {536.94) <br /> 133 9332 61890 975514 000 97 58 0.00 0.00 0.00 115.50 {115.50} <br /> 133 9332 61891 975514 000 97 58 0.00 0.00 0.00 14,517.70 {14,517.70} <br /> ,133 9332 61899 975514 000 97 58 0.00 0.00 0.00 57.00 {57.00) <br /> 532 9332 61735 975514 000 97 58 3,300.00 0.00 0.00 0.00 3,300.00 <br /> Totals : 497,300.00 0.00 0.00 15,256.02 482,043.98 <br /> <br />