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<br /> a ~ <br /> City of Eugene Web TOTS <br /> General Ledger Account Details o6izli2oo7 2:05:48PM <br /> Page 1 of 1 <br /> ACK : _ - -985015-_ FY : 2007 Starting Period : 0 m Bal <br /> ~9~ 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 /> 334 9332 61735 985015 922 97 58 876,608.00 <br /> 0.00 0.00 0.00 876,608.00 <br /> 334 9332 61797 985015 922 97 58 49,308.00 <br /> 0.00 0.00 0.00 49,308.00 <br /> 334 9332 61799 985015 922 97 58 (49,308.00) 0.00 <br /> 532 9332 61735 985015 000 0.00 0.00 (49,308.00) <br /> 97 58 623,499.00 0.00 0.00 <br /> 532 9332 61797 985015 000 0.00 623,499.00 <br /> 97 58 2,631.00 0.00 0.00 <br /> 532 9332 61799 985015 000 97 58 0.00 2,631.00 <br /> (2,631.00) 0.00 0.00 0.00 (2,631.00) <br /> Totals : 1,500,107.00 0.00 0.00 <br /> 0.00 1,500,107.00 <br /> ~ ~ ~~Z <br /> S ~ , act <br /> ~ x~ <br /> S~ - pp <br /> <br />