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S ~ zs-~ <br /> City of Eugene Web TOTS <br /> 06/21/2007 2:04:41PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : -975014-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Departrnent : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuals Net Budget <br /> 133 9332 61735 975014 000 97 58 1,967,936.00 0.00 0.00 0.00 1,967,936.00 <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 (335,925.00) 0.00 0.00 0.00 (335,925.00) <br /> 333 9332 61735 975014 000 97 58 300.00 0.00 0.00 0.00 300.00 <br /> 333 9332 61735 975014 922 97 58 576,516.00 0.00 0.00 0.00 576,516.00 <br /> 333 9332 61797 975014 922 97 58 1,816.00 0.00 0.00 0.00 1,816.00 <br /> 333 9332 61799 975014 922 97 58 (1,816.00) 0.00 0.00 0.00 {1,810.00; <br /> Totals : 2,544,752.00 0.00 0.00 0.00 2,544,752.00 <br /> c~tJ~ ~~Z ~ <br /> ~~~Ug,s(3 ~~rU~ <br /> ~ ~ 3 D <br /> ~~5~c~, 2~ <br /> <br />