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City of Eugene Web TOTS <br /> General Ledger Account Details ~ o~n3i2oo7 11:17:05AN <br /> Page 1 of 1 <br /> <br /> ACK : _ -975444-_ FY : 2007 <br /> Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : Alf Departments <br /> Chartfields ~ Prog Dept Appropriation Pre-Encumbrance Encumbrance <br /> Actuals Net Budget <br /> 133 9332 61735 975444 000 97 58 59,500.00 <br /> 133 9332 61736 975444 000 0.00 0.00 53,100.59 6,399.41 <br /> 97 58 0.00 0.00 0.00 <br /> 133 9332 61899 975444 000 97 58 794.50 (794.50; <br /> 0.00 0.00 0.00 1,778.00 <br /> { 1, 778.00) <br /> Totals : 59,500.00 0.00 0.00 55,673.09 3,826.91 <br /> <br />