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City of Eugene Web TOTS <br /> <br /> ' General Ledger Account Details 10/23/2006 1:12:43PM <br /> Page 1 of 1 <br /> ACK : _ <br /> - -975014-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 3,200,000.00 0.00 0.00 0.00 3,200,000.00 <br /> 133 9332 61797 975014 000 97 58 335,925.00 0.00 0.00 0.00 335,925.00 <br /> 133 9332 61799 975014 000 97 58 (1,020,500.00) 0.00 0.00 <br /> 0.00 f, 1,020,500.00) <br /> 333 9332 61735 975014 922 97 58 580,000.00 0.00 0.00 0.00 580,000.00 <br /> 333 9332 61797 975014 922 97 58 1,816.00 0.00 0.00 0.00 1,816.00 <br /> Totals : 3,097,241.00 0.00 0.00 0.00 3,097,241.00 <br /> ~ ~ 3~ Q-p~mprc a~-t a-?~ x~- <br /> ~f <br /> <br />