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City of Eugene Web TOTS <br /> General Ledger Account Details o3iZOizoo7 6:47:42AM <br /> <br /> ACK : - _ Page 1 of 1 <br /> -975014-~ FY ; 2007 Starting Period : 0 Be in Bal <br /> 9 Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields ~ Prog Dept Appropriation Pre-Encumbrance <br /> Encumbrance Actuals Net Budget <br /> 133 4332 61735 975014 000 ~7 58 2,581,254.00 <br /> 133 9332 61797 975014 000 0'00 0.00 0.00 2,581,254.00 <br /> 97 58 335,925.00 0.00 <br /> 133 9332 61799 975014 000 97 58 0.00 0.00 335,925.00 <br /> (335,925.00) 0.00 <br /> 333 9332 61735 975014 922 97 58 0.00 0.00 {335,925.00) <br /> 580,000.DO O.DO 0.00 <br /> 333 9332 61797 975014 922 97 58 0.00 580,000.00 <br /> 1,816.00 0.00 O.DO <br /> 0.00 1,816.00 <br /> Totals : 3,163,070.00 0.00 <br /> 0.00 0.00 3,163,070.00 <br /> <br />