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City of Eugeneeb TOTS <br /> . General Ledger Account Details ~~G~.Sl 08/01/2006 7:32:32AM <br /> Page 1 of 1 <br /> <br /> ACK : - - -975014-_ FY : 2007 <br /> 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 <br /> Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 3,200,000.00 <br /> 133 9332 61797 975014 000 0.00 0.00 0.00 3,200,000.00 <br /> 97 58 2,792,225.00 0.00 0.00 <br /> 333 9332 61735 975014 922 97 58 0.00 2,792,225.00 <br /> 580,000.00 0.00 0.00 0.00 <br /> 333 9332 61797 975014 922 97 58 580,000.00 <br /> 629,316.00 0.00 0..00 0.00 <br /> 629,316.00 <br /> Totals : 7,201,541.00 0.00 0.00 <br /> 0.00 7,201,541.00 <br /> r <br /> <br />