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City of Eugene Web TOTS <br /> 06/21/2007 3:22:20PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - -945136-_ 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 /> 335 9332 61735 945136 922 97 58 110,000.00 0.00 0.00 0.00 110,000.00 <br /> 531 9332 61735 945136 000 97 58 390,000.00 0.00 0.00 0'.00 390,000.00 <br /> 5319332 61797 945136 000 97 58 26,330.00 0.00 0.00 0.00 26,330.00 <br /> 5319332 61799 945136 000 97 58 (2,630.00) 0.00 0.00 0.00 {2,630.00; <br /> 531 9335 61797 945136 000 97 58 52,060.00 0.00 0.00 0.00 52,060.00 <br /> 531 9335 61891 945136 000 97 58 0.00 0.00 0.00 9,119.47 {9,119.47) <br /> Totals : 575,760.00 0.00 0.00 9,119.47 566,640.53 <br /> C~~ ~ U ZZ, <br /> .~~~60~.~ <br /> <br />