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City of Eugene Web TOTS ~ <br /> General Ledger Account Details S~G~;.SC oaiolizoo6 7:32:32AM <br /> <br /> ACK : = -975014- Page 1 of i <br /> - FY : 2007 Starting Period : 0 Begin Bal <br /> Program : ALL PROGRAMS Ending Period : 13 Budget Adj <br /> Department : All Departments <br /> Chartfields Prog Dept p <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 133 9332 61735 975014 000 Actuals Net Budget <br /> 97 58 3,200,000.00 0 00 <br /> 133 9332 61797 975014 000 97 58 0.00 0.00 3,200,000.00 <br /> 333 9332 61735 475014 922 2,792,225.00 0.00 0.00 <br /> 97 58 580,000.00 0.00 2,792,225.00 <br /> 333 9332 61747 975014 922 0.00 0.00 0.00 <br /> 97 58 629,316.00 580,000.00 <br /> 0.00 0.00 0,00 <br /> Totals : 7,201,541.00 629,316.00 <br /> 0.00 0.00 0.00 7,201,541.00 <br /> r <br /> s <br /> <br />