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City of Eugene Web TOTS <br /> General Ledger Account Details S~Q~%~•sl ~ oaiolizoo6 7:32:32AM <br /> <br /> ACK : _ _ -975014- Page i of 1 <br /> PY : 2007 Starting period : 0 <br /> Program : ALL PROGRAMS Begin Bal Ending Period : 13 Budget Adj <br /> Department : qil Departments <br /> ChartFelds Prog Dept A <br /> ppropriation Pre-Encumbrance Encumbrance <br /> 133 9332 61735 975014 000 Actuals Net Budget <br /> 97 58 3,200,000.00 <br /> 133 9332 61797 975014 000 0.00 0.00 <br /> 333 9332 61735 975014 922 97 58 2,792,225.00 0.00 3,200,000.00 <br /> 0.00 0.00 <br /> 333 9332 61797 975014 922 97 58 580,000.00 0.00 2,792,225.00 <br /> 0.00 0.00 <br /> 97 58 629,316.00 0.00 580,000.00 <br /> 0.00 0..00 <br /> Totals : 7,201,541.00 0.00 0.00 629,316.00 <br /> 0.00 0.00 7,201,541.00 <br /> r <br /> s <br /> M <br /> <br />