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l~ <br /> City of Eugene Web TOTS o7i24~zom 1:04:25PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : 531-_ <br /> ~ <br /> 965242-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : %°/a All Departments <br /> Charlfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 531 9335 61736 965242 331 97 58 O.DO 0.00 0.00 171.00 (171,OD) <br /> 5319335 61739 9652 310 97 58 0.00 0.00 0.00 715.00 (715.00) <br /> 5319335 61739 965242 331 97 58 0.00 O.DO 0.00 7,104.00 {7,iD4.00) <br /> 5319335 61797 965242 331 97 58 29,009.00 0.00 0.00 0.00 29,009.00 <br /> 5319335 62900 965242 331 97 58 0,00 O.DO 0.00 14,658.75 ;14,658.75) <br /> Totals : 29,009.00 0.00 0.00 22,648.75 6,360.25 <br /> ~33~ <br /> ~ho~. ~ <br /> <br />